Senior FP&A Analyst

Added
1 hour ago
Type
Full time
Salary
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Related skills

fp&a corporate finance variance analysis strategic finance us gaap

📋 Description

  • Model financial outcomes for Helsing’s advanced manufacturing footprints (e.g., "Resilience
  • Design pricing, revenue recognition, and margin models that accommodate various defense contract
  • Build robust scenario analyses (bull/base/bear) that stress-test revenue, manufacturing output
  • Support in delivering monthly financial review cycles with clear variance analysis (material cost
  • Support the Director FP&A in optimizing massive working capital requirements tied to long-term
  • Assist in evaluating diverse financing structures, debt covenant modeling, and government or

🎯 Requirements

  • Have proven strong experience in FP&A, Strategic Finance, or Corporate Finance, with a clear
  • Bring a track record of hands-on approach to monthly reporting, variance analysis
  • Have strong passion for modern technology, automation, and data structures. You leverage advanced
  • Bring the ability to distill complex operational, supply-chain, and defense-contract economics into
  • Have a professional qualification (ACA, ACCA, CIMA), MBA, or CFA as a highly desirable add-on
  • Work proficiently in German & English

🎁 Benefits

  • Competitive salary and VSOP options
  • Relocation support: up to €2,500 and 4 weeks temporary accommodation
  • Learning: €500/£450 yearly allowance
  • Health & wellness: gym membership and mental health support (Nilo.health)
  • Social: regularly company events and monthly social allowances
  • Enhanced parental leave: 22 weeks fully paid for primary caregivers & 6 weeks for secondary

🚚 Relocation support

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