Senior FP&A (H/F)
Core
Strengthen the finance function's steering capabilities by developing scenarios, models, and analyses to support executive decision-making in a defense and aerospace group.
Role type
Senior FP&A Manager
Builds
Financial forecasts, business plans, and strategic dashboards for the executive team.
Domain
Defense, Aerospace, and Industrial Manufacturing
Required skills
Financial modeling, P&L analysis, Cash flow management, Budgeting, Forecasting, Variance analysis, EPM tools, Data automation, Strategic planning
Preferred skills
Transaction Services experience, Scale-up experience, Private Equity/M&A background, Pigment/Anaplan/Board experience
Technologies
Pigment, Anaplan, Board
Responsibilities
Lead the budgeting process and manage forecast cycles; Produce monthly reporting and analyze P&L and Cash flow variances; Build and maintain executive dashboards and financial models; Automate data flows between accounting and operational systems; Support international expansion reporting and business planning.
Seniority
Senior, hands-on IC