Destinus
defense
FP&AAnalyst
“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.
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
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