Finance Analyst (Temporary Contract)
Core
Deliver financial reporting, cost controlling, and performance management analysis for Airbus Services in the Americas, integrating Financial AI and automated analytics to drive business decisions.
Role type
Finance Analyst (FP&A & Controlling)
Builds
Regional financial reviews, predictive rolling forecasts, automated transaction categorization, and executive dashboards for Airbus Americas.
Domain
Aerospace & Defense / Corporate Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning & analysis (FP&A), business controlling, cost accounting, financial modeling (DCF, NPV, IRR), P&L management, IFRS/US GAAP knowledge, SAP proficiency, data synthesis, root-cause analysis, project/program management principles.
Preferred skills
Generative AI use-case assessment, predictive cash-forecasting algorithms, unit costing models, revenue-to-cash methodology, early-stage enterprise development experience.
Technologies
SAP, Microsoft Office Suite (Excel, PowerPoint, Access, Project, Visio, SharePoint), Gsuite, Generative AI platforms.
Responsibilities
Plan regional Services business growth within the Annual Operative Planning (AOP) cycle; perform deep-dive root-cause analyses on budget variances; customize and deploy AI Use-Case Assessments for forecasting; manage and approve procurement and headcount-hiring pipelines for ~USD 50M OPEX; monitor P&L and balance sheet items including AR, AP, and inventories; partner with operations to ensure accurate cost accounting structures under IFRS and US GAAP.
Seniority
Entry Level
