Destinus

defense

FP&AAnalyst

Madrid, Community of Madrid, Spain FULL TIME
The Brief

“FP&A Analyst at Destinus. Skills: financial modeling, forecasting, budgeting, variance analysis, cost tracking, performance reporting. 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”

What You'll Achieve.

help shape what happens next; help teams move faster, spend smarter, and make better decisions; deliver unparalleled speed, precision, and cost effectiveness; enable a new era of efficiency and technological superiority; shape the future of defense with groundbreaking aerospace innovations; guide strategic decisions; flagging risks and opportunities to senior leads; ensure accuracy across all outputs; improve planning processes, reporting accuracy, and financial visibility

Industry & Context.

defense
Problems you'll solve

analytical; structured; curious about how a business operates behind the numbers; dig deeper; challenge assumptions; bring clarity; turning complexity into simple, actionable insights

What They're Looking For.

Must Have

4+ years of experience in FP&A, controlling, corporate finance, or a similar analytical finance role, financial modeling and forecasting skills, Confidence working with Excel and financial reporting tools, Experience with ERP systems, understanding of budgeting, variance analysis, cost tracking, and performance reporting, Solid communication skills in English

Nice to Have

Exposure to project-based cost control, inventory analysis, or production finance, Experience supporting scale-up or high-growth businesses

What You'll Do.

Build and maintain financial models that support budgeting

and long-term planning across multiple business areas

Track performance against budget and forecast

and surface what are driving results

and annual reporting cycles with accurate and timely analysis

Monitor cost structures

spending trends – flagging risks and opportunities to senior leads

Prepare management reports

Support business cases for investments

Handle ad hoc analysis requests and reconcile data to ensure accuracy across all outputs

Help improve planning processes

and financial visibility across the organization

How You'll Work.

Team & Collaboration

Partner with finance, operations, procurement, production, and leadership to align financial insight with business activity; collaborating with teams across the business

Communication Scope

Solid communication skills in English; make complex data easy to understand and act on

Free ATS check

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