FP&A Manufacturing Senior Analyst

STARK

ABOUT US STARK is a new kind of defence technology company revolutionising the way autonomous systems are deployed across multiple domains. We design, develop, and manufacture high-performance unmanned systems that are software-defined, mass-scalable, and cost-effective — providing operators with a decisive edge in contested environments. We are focused on delivering deployable, high-performance systems — not future promises. In a time of rising threats, STARK is bolstering the technological edge of NATO Allies and their Partners to deter aggression and defend Europe, today. ABOUT THE TEAM The Operations Excellence team sits within the COO organization and serves as a strategic partner to managers, team leads, and colleagues across Stark. By delivering data-driven insights, leading critical projects, and driving continuous process improvement, we help the organization operate more efficiently, scale effectively, and achieve its goals faster. As an individual contributor, you will take end-to-end ownership of complex initiatives with significant business impact. Working closely with cross-functional stakeholders, you will have the opportunity to influence key decisions, shape core operating processes, and contribute directly to the success of one of Europe’s fastest-growing unicorns. YOUR MISSION As OPA Lead, you own the quantitative backbone of operations. You design and run the S&OP process, define the KPI framework, and produce WBR/MBR data packs that give leadership a reliable, accurate picture of the business. You build the planning rhythm from scratch and develop the team beneath you. RESPONSIBILITIES * Design and lead the S&OP process — demand, supply, inventory, and financial reconciliation * Define and own the KPI framework for operations: what is measured, how, and at what cadence * Build and maintain WBR/MBR data packs — actuals vs. targets, variance analysis, commentary * Partner with the BI/Reporting Analyst to ensure reporting is built on reliable data infrastructure * Translate operational questions into structured analytical frameworks and data products * Recruit, develop, and manage the Planning Analyst and BI/Reporting Analyst * Act as the primary analytical interface between operations and senior leadership QUALIFICATIONS * 7–10 years in operations planning, supply chain, or FP&A in a manufacturing environment * Has built or redesigned a planning process before — not just maintained one * Track record of delivering management reporting that leadership actually relies on * Advanced Excel and/or SQL for modelling and analysis * S&OP design, KPI definition, and performance management * Stakeholder management and executive communication — clear, honest, and without ego * BSc/MSc in Industrial Engineering, Business, Supply Chain Management, or equivalent NICE TO HAVE * Experience managing or mentoring analysts * Familiarity with Power BI, Tableau, or equivalent BI tools * Exposure to ERP systems in a manufacturing context (SAP, Microsoft Dynamics, or similar)

Volvo Personvagnar Aktiebolag

Company description: Who are we?Volvo Cars is a company on a mission; to bring traditional car manufacturing into a connected, sustainable and smart future.Since 1927, we have been a brand known for our commitment to safety, creating innovative cars that make life less complicated for our consumers. In 2010, we decided to transform our business, resulting in a totally new generation of cars and technologies, as well as steady growth and record sales. Today, we’re expanding our global footprint in Europe, China and the US, and we’re on the lookout for new talent. We are constantly pushing our own skills and abilities to drive change in the automobile industry like never before. We are looking for innovative, committed people to join us in this endeavour and create safe, sustainable and connected cars. We believe in the power of people and will challenge and support you to reach your full potential. Join us and be part of Volvo Cars’ journey into the future. Job description: Let's introduce ourselves At Digital Finance, we sit at the intersection of finance, technology, and data, enabling smarter decision-making across the business. As part of PADD FF (Platform & Digital – Finance Foundations), we are responsible for building and evolving the core digital platforms that support Finance globally.   Our mission is to modernize financial processes, ensure high-quality and trusted data, and provide scalable digital solutions that enable transparency, agility, and insight. Working closely with Finance leadership, IT, and digital stakeholders, we play a key role in driving financial transformation and long-term platform sustainability.   Joining us means becoming part of a collaborative, forward-looking environment where finance expertise and digital innovation go hand in hand. What you'll do As an Enterprise Performance Management (EPM) Architect, you will act as the technical and functional owner of our OneStream EPM platform, shaping both its current capabilities and future roadmap. You will operate at the crossroads of Finance and Technology, partnering closely with senior stakeholders to ensure the platform supports strategic business needs.   You will: Own the end-to-end architecture, design, and evolution of the OneStream EPM platform Partner with the CFO, Finance Leadership Team, and Digital stakeholders to translate business and financial requirements into robust system solutions Lead the design and implementation of OneStream solutions covering consolidation, planning, forecasting, reporting, and analytics Drive optimization of core finance processes such as financial close, management reporting, and forecasting Define and govern EPM standards, metadata models, and data quality frameworks Design and oversee integrations between OneStream, ERP systems, data warehouses, and other enterprise platforms Manage upgrades, enhancements, performance tuning, and technical troubleshooting Provide guidance and technical leadership to developers, analysts, and business users to ensure best-in-class platform adoption Support strategic initiatives related to finance transformation and data modernization, including vendor coordination and structured handovers What you'll bring To succeed in this role, you bring strong EPM expertise combined with the ability to work confidently with senior finance stakeholders and complex digital landscapes.   You have: 10+ years of experience in Enterprise Performance Management, with deep hands-on expertise in OneStream Strong understanding of financial consolidation, FP&A processes, and accounting principles Proven experience working with CFO-level and Finance Leadership stakeholders Solid hands-on knowledge of OneStream components such as Cube Views, Dashboards, Business Rules (VB.NET), Workflows, Data Integration, and Reporting Experience designing scalable EPM architecture and managing complex enterprise environments Good understanding of enterprise integration patterns, data governance, and platform lifecycle management Excellent communication skills, with the ability to bridge finance and technology perspectives   Nice to have: OneStream Certification (OneStream Certified Professional) Experience migrating from legacy EPM tools (e.g. HFM) to OneStream Knowledge of VBA, C#, Azure, SQL, Data Lake technologies, or BI/analytics platforms Academic background in Finance, Accounting, Information Systems, or similar Öppen för alla Vi fokuserar på din kompetens, inte dina övriga förutsättningar. Vi är öppna för att anpassa rollen eller arbetsplatsen efter dina behov.

Vertical Aerospace

Our Mission At Vertical Aerospace, we are pioneering the way for electric aviation. The Valo, our eVTOL (electric, vertical, take-off and landing), 'zero emissions' aircraft will set a new safety standard for how we will navigate the sky. We won't realise our mission following the same legacy processes and traditions our predecessors followed, instead, we want to 'redefine' aerospace best practices. We are growing quickly from a prototype business to a scaling SME, and the next few years will be critical to our success and delivering on our ambitious goals. Valo is targeting airliner-level safety certification in 2029 ahead of entering service with our airline and operator customers. WHAT TO EXPECT As we continue to scale towards certification and entry into service, we're looking for a Financial Planning Analyst to join our Finance team. This is a high-impact role at the centre of our FP&A function, helping drive financial performance, planning and decision-making across the business. You'll work closely with Finance, Programme teams and senior stakeholders to deliver insightful reporting, robust forecasting and data-driven analysis that supports the next phase of Vertical's growth. WHAT YOU'LL DO As a Financial Planning Analyst, you'll play a key role in maintaining the integrity of our financial reporting and planning processes. Your responsibilities will include: FINANCIAL PLANNING & FORECASTING * Support the preparation and consolidation of annual budgets, rolling forecasts and long-range plans * Maintain and improve financial models used for business planning and investment decisions * Deliver scenario modelling and ad hoc analysis to support strategic decision-making * Consolidate operating expense forecasts and monitor risks and opportunities across the business REPORTING & PERFORMANCE ANALYSIS * Prepare monthly management reporting aligned with externally reported financial results * Produce and own FP&A reporting packs, including variance analysis and performance commentary * Support monthly performance reviews through structured financial analysis and deep-dive investigations * Ensure consistency and reconciliation across P&L, balance sheet and cash flow reporting * Enhance cash reporting capabilities, providing improved visibility and actionable insight DATA, SYSTEMS & ANALYTICS * Maintain high-quality financial data within our ERP environment * Ensure the integrity of dimensions, mappings and approval workflows * Build and maintain Power BI dashboards and reporting outputs * Extract, validate and analyse data using SQL and other analytical tools * Develop and maintain a clear and consistent financial KPI framework BUSINESS PARTNERING * Partner with stakeholders across Engineering, Programmes and Corporate Functions * Translate complex financial information into clear, actionable insights * Investigate performance drivers and recommend improvements * Collaborate with Accounting and wider Finance teams to ensure reporting accuracy and consistency WHAT YOU'LL BRING * We're looking for someone who combines strong financial and analytical capability with a proactive mindset and a passion for continuous improvement. * Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) * Experience within Financial Planning & Analysis or a similar finance role * Strong understanding of financial statements and accounting principles * Advanced Excel skills, including financial modelling and Power Query * Experience working with ERP systems and financial data structures * Ability to analyse and manipulate data using SQL * Experience creating dashboards and visualisations using Power BI or similar tools * Excellent analytical skills with strong attention to detail * Ability to communicate financial information clearly to both finance and non-finance stakeholders DESIRABLE * Experience within a high-growth, scale-up or pre-revenue environment * Exposure to aerospace, engineering, manufacturing or other complex project-based industries * Experience supporting long-range planning and investment appraisal activities * Understanding of finance controls, governance and reporting frameworks #LI-AH1 What can you expect from us? We're on a mission. Where others see limits, we see opportunity, and we work at pace. Working at Vertical isn't your average role but for those seeking a challenge, a flexible, supportive organisation and an incredible team; working here is an opportunity to do the best work of your career. Our approach promotes ingenuity and courage, while our environment builds success through diligence in safety and being open in the way we work. The only way we're going to assure the next chapter of aviation history is by working as a team, relentlessly, towards our goal.  Our benefits Our people matter - we're not going anywhere without them. Which is why our company benefits go beyond the essentials. * 26 days holiday, plus bank holiday * 5 extra days per year to buy (or sell) * 5 extra days holiday when you get married or enter a civil partnership * Additional 4% of your salary to spend on extra benefits * Award-winning digital health and wellbeing service (Help@Hand) * Company performance based bonus - rewarding company and individual performance * Company Share Scheme - open to every Vertical employee * Company Pension Scheme - 5% and we match it * Breakfast on us, every day We may just be the hardest job you've ever had, but we're confident it will be the most rewarding. Join the team today and help us shape the future of Advanced Air Mobility. Disclaimer Statement We encourage you to apply even if you may not have all the experience listed in the advert. We recognise that talent comes in various forms and we are committed to providing opportunities that create an environment of growth, diversity, and inclusion for everyone. As part of our desire to review and make our processes fair, we may ask you questions related to these aspects during the application process. For more information on how we will use your data, see our Legal section.