Group Financial Planning Analyst
Airbus Aircraft · Toulouse
Description du poste
About the role
Airbus Commercial is seeking a Group Financial Planning Analyst to join its Group Financial Analysis & Valuation department in Toulouse. You will act as part of the financial Control Tower, gaining a 360‑degree view of Airbus’s consolidated accounts across Commercial Aircraft, Helicopters, Defence & Space, and CTO/DTO activities.
Key responsibilities
- Support the preparation of quarterly forecasts and operative planning for the consolidated group, including process note creation and division planning consolidation.
- Analyse key financial performance data and prepare presentation material for the CFO, Finance Committee, Executive Committee and Board of Directors.
- Conduct long‑term (5‑year) financial planning analysis for each division, challenging assumptions and ensuring data consistency.
- Maintain internal controls and data quality across divisions and other departments.
- Assist the Process Management Team with updates and drive continuous improvements of planning reports and tools.
Required profile
- Strong analytical mindset with a focus on financial data.
- Ability to work collaboratively with multiple divisions and support senior finance stakeholders.
- Attention to detail and commitment to internal control standards.
Required skills
What we offer
- Attractive salary with success‑based bonuses, profit‑sharing schemes, employee savings plan and voluntary stock purchase plan.
- Work‑life balance benefits such as extra days off, holiday transfer options, and a staff council offering cultural and sport activities.
- Comprehensive health coverage, on‑site health services, concierge, gym access and car‑pooling options.
- Unlimited access to over 10,000 e‑learning courses, certifications, career‑path programs, and opportunities for national and international mobility.
- Flexible working arrangements to foster innovation and collaboration.
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Airbus Aircraft
Toulouse
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