FP&A Analyst

TL;DR

FP&A Analyst (Aerospace/Defense): Build and maintain financial models supporting budgeting, forecasting, and long-term planning across business areas with an accent on performance tracking, variance analysis, and cost structures. Focus on preparing reports and dashboards, supporting business cases, and partnering with operations and leadership for strategic decisions.

Company

Revolutionizing the defense industry with cutting-edge Unmanned Aerial Vehicles (UAVs) for government agencies and defense organizations worldwide.

What you will do

• Build and maintain financial models for budgeting, forecasting, and long-term planning across multiple business areas.
• Track performance against budgets, explain variances, and identify key drivers of results.
• Support reporting cycles with analysis to guide strategic decisions and monitor costs, margins, and spending trends.
• Partner with finance, operations, procurement, production, and leadership to align insights with business activities.
• Prepare management reports, dashboards, and presentations to simplify complex data.
• Support business cases for investments, headcount, scaling, and ad hoc analysis while improving processes.

Requirements

• Solid communication skills in English.
• 4+ years in FP&A, controlling, corporate finance, or similar analytical role.
• Strong financial modeling, forecasting, budgeting, variance analysis, and performance reporting skills.
• Proficiency in Excel and financial reporting tools; experience with ERP systems in operational businesses.
• Understanding of project-based cost control, inventory, or production finance.
• Experience supporting scale-up or high-growth businesses.

Culture & Benefits

• Thrive in a fast-paced, high-stakes environment with shifting priorities.
• Work with autonomy, ownership, and cross-functional collaboration.
• Focus on precision, curiosity, and turning complexity into actionable insights.