FP&A Analyst

Posted 4 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid, ESP
In-Office
Mid level
Aerospace • Artificial Intelligence • Defense • Manufacturing
The Role
Perform budgeting, forecasting, variance analysis, and financial modeling to support planning and decision-making. Produce management reports, dashboards, and business cases; partner with operations, procurement, and production to monitor costs, margins, and drive financial visibility and improvements across the organization.
Summary Generated by Built In

About The Role

Imagine being the person who turns numbers into direction. You do not just report what happened, you help shape what happens next. As an FP&A Analyst at Destinus, you will work at the core of the business, connecting finance with operations, production, engineering, and leadership. Your analysis will help teams move faster, spend smarter, and make better decisions in a company building things that matter.

At Destinus, we are revolutionizing the defense industry with cutting-edge Unmanned Aerial Vehicles (UAVs). Our innovative technologies are designed to meet the unique demands of modern defense operations, delivering unparalleled speed, precision, and cost effectiveness. Destinus partners with government agencies and defense organizations worldwide to provide advanced solutions for mission-critical operations, enabling a new era of efficiency and technological superiority. Join us in shaping the future of defense with groundbreaking aerospace innovations.

What You’ll Do

  • Build and maintain financial models that support budgeting, forecasting, and long-term planning across multiple business areas
  • Track performance against budget and forecast, explain variances, and surface what are driving results
  • Support monthly, quarterly, and annual reporting cycles with accurate and timely analysis that help guide strategic decisions
  • Monitor cost structures, margins, spending trends – flagging risks and opportunities to senior leads.
  • Partner with finance, operations, procurement, production, and leadership to align financial insight with business activity.
  • Prepare management reports, dashboards, and presentations that make complex data easy to understand and act on
  • Support business cases for investments, headcount, production scaling, and new initiatives
  • Handle ad hoc analysis requests and reconcile data to ensure accuracy across all outputs
  • Help improve planning processes, reporting accuracy, and financial visibility across the organization

Requirements

What You’ll Need

  • 4+ years of experience in FP&A, controlling, corporate finance, or a similar analytical finance role.
  • Strong financial modeling and forecasting skills with a sharp eye for detail.
  • Confidence working with Excel and financial reporting tools in a fast-moving environment.
  • Experience with ERP systems and data analysis in operational or production-driven businesses.
  • Strong understanding of budgeting, variance analysis, cost tracking, and performance reporting.
  • Comfortable owning recurring processes while also improving them.
  • Solid communication skills in English.
  • Exposure to project-based cost control, inventory analysis, or production finance.
  • Experience supporting scale-up or high-growth businesses

Who You Are

You thrive in a fast-paced environment where priorities shift quickly and the stakes are real. You are analytical, structured, and naturally curious about how a business operates behind the numbers. When something does not add up, you do not ignore it, you dig deeper, challenge assumptions, and bring clarity. You are comfortable working with autonomy, taking ownership, and turning complexity into simple, actionable insights. You care about precision but never lose sight of the bigger picture, and you enjoy collaborating with teams across the business to make decisions that move things forward.


Skills Required

  • 4+ years of experience in FP&A, controlling, corporate finance, or a similar analytical finance role.
  • Strong financial modeling and forecasting skills.
  • Confidence working with Excel and financial reporting tools.
  • Experience with ERP systems and data analysis in operational or production-driven businesses.
  • Strong understanding of budgeting, variance analysis, cost tracking, and performance reporting.
  • Comfortable owning recurring processes while also improving them.
  • Solid communication skills in English.
  • Exposure to project-based cost control, inventory analysis, or production finance.
  • Experience supporting scale-up or high-growth businesses.
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
500 Employees
Year Founded: 2021

What We Do

Destinus is a European aerospace and defense company that designs and manufactures autonomous flight systems, including drones, strike-effectors, and counter-drone systems. They utilize a vertically integrated model, handling design, airframe engineering, propulsion, and AI software in-house. Their mission focuses on advancing aerospace technology across the speed spectrum to enhance defense capabilities and global connectivity, with a particular emphasis on scalable strike and air defense systems for European and allied forces.

Similar Jobs

Fever Logo Fever

Fp&a Analyst

Marketing Tech • News + Entertainment • Software
In-Office
Madrid, Comunidad de Madrid, ESP
1433 Employees

CHEP Logo CHEP

Fp&a Analyst

Logistics • Other
In-Office
Madrid, Comunidad de Madrid, ESP
6172 Employees

CHEP Logo CHEP

Fp&a Analyst

Logistics • Other
In-Office
Madrid, Comunidad de Madrid, ESP
6172 Employees

Fever Logo Fever

Fp&a Analyst

Marketing Tech • News + Entertainment • Software
In-Office
Madrid, Comunidad de Madrid, ESP
1433 Employees

Similar Companies Hiring

Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Outpost Space Thumbnail
Aerospace • Defense
US
24 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account