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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : data analyst (zug, zg)

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FP&A Analyst

Destinus -
Zürich, ZH

Postuler rapidement

Détails de l'emploi

100% | Temps de travail : 90-100%

Qualifications

Microsoft Excel
Analyse de données
Anglais
Esprit d'analyse
Budgétisation
Compétences en communication

Description complète du poste

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

3+ 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.

Postuler rapidement

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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : data analyst (zug, zg)

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