Financial analyst (f/m)

Job Description:Airbus Helicopters is looking for a highly motivated Financial Analyst to join our Planning, Reporting & Investor Relations team based in Marignane, France.This role is dedicated to the understanding and analysis of the Airbus Helicopters division's Free Cash Flow (FCF).Your working environment:Major economic hub with Marseille-Provence Airport, Marignane is a dynamic city in the southeast of France. It is located near the cities of Aix-en-Provence and Marseille, which host a rich cultural and tourist offer. Close to the beaches of the Côte Bleue, it offers many options for water sports activities.How we care for you:Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis. Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services. Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application. Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.Your challenges:The successful candidate will serve as a critical link between Airbus Helicopters and Airbus Group, providing the top management with the necessary financial insights to steer the business effectively. This position offers high visibility within the organization and involves regular contact with senior executives, providing a unique overview of Airbus Helicopters’ strategy.Key Responsibilities:Monthly Closings & Actuals Analysis: Conduct in-depth analysis of actual performance against forecasts, identifying key drivers of variances and clearly communicating the underlying business reasons Forecasting, Planning & Strategic Outlook: Play a central role in all FCF planning exercises, including the annual Operative Plan (OP), 3 forecasts, and flight path Challenge and consolidate inputs from various operational teams to build robust and reliable FCF forecasts that accurately reflect the business's trajectory Reporting & Communication for Top Management: Consolidate, analyze and synthesize complex financial data into clear, concise, and meaningful reports and presentations for top management Translate raw data into actionable insights, highlighting key trends, risks, and opportunities Business Partnership & Group Interface: Act as the central point of contact concerning the Airbus Helicopters’ Free Cash Flow for Airbus Group Foster a strong and collaborative working relationship between the division and corporate headquarters Required Profile & Skills: Master’s degree in Finance, Business Administration, or a related field Proven experience in a financial analysis, controlling, or corporate finance role Strong understanding of financial statements and cash flow analysis Excellent analytical and problem-solving skills with a high attention to detail Ability to work autonomously, manage priorities, and meet tight deadlines This position requires a security clearance or will require being eligible for clearance by the recognized authorities.Not a 100% match? No worries! Airbus supports your personal growth with customized development solutions.Take your career to a new level and apply online now!Watch our video to get an overview of the Marignane site:https://www.youtube.com/watch?v=ndrf44kIVUIThis job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.Company:Airbus Helicopters SASEmployment Type:PermanentClasse Emploi (France): Classe G14Experience Level:ProfessionalJob Family:Financial ExpertiseBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.#YESPOST