FP&A Analyst

D-Orbit is looking for a Senior FP&A Analyst to join our Finance team, based in Fino Mornasco. In this role, you will help transform financial data into actionable insights, supporting decision-making across the business and enabling sustainable growth in a fast-paced, project-driven environment. You will play a key role in improving financial visibility, strengthening planning processes and supporting strategic initiatives. You will work closely with Finance, Business Unit leaders, Project Managers and senior management, contributing to performance management, financial discipline and informed business decisions across the organization. FP&A – Planning, Forecasting & Reporting Contribute to the preparation and continuous improvement of the Group's integrated three-statement model (P&L, Balance Sheet, Cash Flow), including driver-based assumptions. Produce monthly management reporting, including actual vs. budget/forecast variance analysis with clear commentary on drivers and risks. Develop and maintain KPIs and management dashboards for the Group and individual business units. Support the month end and quarter-end close from an FP&A perspective, working closely with Accounting and Controlling. Business Partnering Act as the finance point of contact for assigned business Units, supporting them in managing their budgets and cost base. Provide program/project financial analysis in a capital-intensive environment: capex planning, project profitability, cost to complete and milestone tracking. Partner on business cases, investment appraisals (NPV, IRR, payback) and ad-hoc decision-support analysis. Support the monitoring and reporting of public funding and grants. Contribute to cash flow forecasting and working capital management. Support financial control activities and help strengthen internal processes and controls. Support the automation and continuous improvement of planning and reporting tools and systems. Prepare analysis and materials for management, the Board and, where relevant, investor-facing reporting. Support strategic and corporate initiatives (e.g. M&A support, fundraising, special projects) as required. Required Qualifications & Experience ~ Degree in Finance, Economics, Business Administration, Engineering Management or a related quantitative field. ~6+ years of relevant experience in FP&A, financial controlling or business partnering, ideally within an international group, scale up, manufacturing, engineering or technology environment. ~ Proven experience building and maintaining financial models and driving budgeting/forecasting cycles. ~ Advanced Excel/financial modelling skills (comfort with large datasets, complex formulas, structured model design). ~ Solid grounding in IFRS accounting principles. ~ Fluent English and Italian. Experience in a capital-intensive, project
- or program-driven industry (aerospace, defense, hardware/deep-tech, engineering, manufacturing). Exposure to public funding/grant reporting (ESA, EU, PNRR or similar). Experience with ERP systems (e.g. SAP, Microsoft Dynamics, Infor LN, NetSuite) and BI/planning tools (e.g. Power BI, Tagetik, or similar). Familiarity with a listed-company environment and its reporting requirements. Strong analytical mindset with attention to detail and the ability to see the bigger picture. Excellent business partnering and communication skills; Collaborative team player with a continuous-improvement attitude.

We offer
a base salary range of 55’000€
- 65’000€ gross per year for this role, depending on experience and location, plus a performance-based variable component. Final compensation will be determined based on experience, skills, location, and internal consistency across comparable roles. Additional Benefits Meal vouchers Wellhub platform, offering a wide range of fitness, wellness, and wellbeing services Serenis platform, including unlimited individual psychotherapy, nutrition, and coaching sessions Flexible working arrangements, including smart working options and flexible scheduling based on role and team requirements Are you ready to take your career to new heights? At D-Orbit, we’re pioneering the future of space logistics and transportation. Established in 2011, our company has been at the forefront of helping businesses unlock the full potential of the final frontier—profitably and sustainably. As a member of our team, you’ll have the opportunity to work alongside a diverse group of highly skilled individuals, all driven by a shared passion for innovation and excellence. So, if you are passionate about space and ready to take your ambition to new heights, join us in our global mission to push the boundaries of what's possible D-Orbit is part of a broader group that also includes Planetek, bringing together complementary expertise in space logistics, Earth observation, geospatial solutions, and advanced space services. Toget