FP&A Analyst, Space Missions – Flexible Hours + Equity

Foundation Capital; Occitanie; Sur place; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Equity

35 days PTO

Health & life insurance

Lunch vouchers

Cross-office travel (SF, CO, Toulouse)

Résumé du poste

Loft Orbital is seeking an FP&A Analyst in Toulouse to monitor and forecast program performance and operating expenses. You will work with Program Managers, HR, and Accounting, providing financial insights and ensuring accurate revenue and cost reporting across multiple programs.

Reporting to the Senior FP&A Manager, France, you will drive EAC updates, budget cycles, and ad-hoc analyses in a fast-paced, international setting, with opportunities to shape the financial planning for new programs

Qualifications

• 3–5 years in FP&A, management control, financial audit, or related work.
• Solid program/project controlling knowledge including EAC, revenue recognition over time, and R&O management.
• Strong accounting fundamentals: P&L, accruals, and cut-off.

Responsabilités

• Monitor program P&Ls, material and launch hardware costs, supplier costs and cash flows.
• Support monthly and annual closings, ensuring COGS allocated to correct programs.
• Lead EAC update campaigns and maintain documentation of assumptions.
• Lead financial program reviews with Program Managers and present forecasts and scenarios.
• Provide ad-hoc financial analysis and decision support including margin analyses.
• Contribute to the FY+1 budget for programs and for Opex.

Connaissances

Bilingual FR/EN

Advanced Excel

Financial modeling

Analytical skills

Communication

Autonomous

Formation

Bachelor's in Finance

Outils

NetSuite

Description du poste

Loft Orbital is seeking an FP&A Analyst in Toulouse to monitor and forecast program performance and operating expenses. You will work with Program Managers, HR, and Accounting, providing financial insights and ensuring accurate revenue and cost reporting across multiple programs.

Reporting to the Senior FP&A Manager, France, you will drive EAC updates, budget cycles, and ad-hoc analyses in a fast-paced, international setting, with opportunities to shape the financial planning for new programs