FP&A Analyst
Core
Lead budgeting, forecasting, and financial planning while building models and reports to support business decisions and growth.
Role type
FP&A Analyst
Builds
financial models, forecasts, management reports, and dashboards
Domain
Defence technology / Counter-drone systems
Required skills
budgeting, forecasting, financial modeling, variance analysis, financial data analysis, scenario analysis, cash flow planning, process automation
Preferred skills
Supply chain knowledge, AI tools usage, startup environment experience
Technologies
Excel
Responsibilities
Lead budgeting and forecasting processes, analyze actuals vs. budget, prepare financial reports, support month-end closing, develop financial dashboards, identify process improvements
Seniority
Mid-level, hands-on IC