Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's "World's Best Companies 2025" ranking.

Safran Cabin is the world's No. 1 in aircraft interiors. Safran Cabin provides innovative, smart and sustainable cabin interiors, as well as advanced water and waste management systems.

Here, you will develop your skills and grow within a community of experts who enrich your experience every day.

Here, collaboration connects our teams across the globe.

Did you know? We have probably already flown together!

Would you like to join us? Learn more about Safran Cabin here.

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Performance and Support

Finance and management - Finance and administration management

Senior Manager, Financial Planning and Analysis

Permanent

Professional, Engineer & Manager

Full-time

Here, we craft excellence together. Your mission? Making the journey the most enjoyable part of the trip.

Join our first-class team to reinvent in-flight experience. In the role of Senior Manager, Financial Planning and Analysis you'll play a pivotal part on our Finance team. The Manager FP&A is responsible for the monthly financial reports and month end closing for the Reporting Unit (RU). Interacts with engineering and program management on a daily basis to understand and analyze financial performance of each program.

Perform detailed analysis of the monthly financial statements. Responsible for helping the organization reach the goals of our mission statement.

The Manager FP&A analyze the financial performance of each program (gross engineering costs, capitalized costs, engineering revenue). The Senior Manager FP&A also ensure compliance of each program with IFRS accounting rules. This job reports hierarchically to the division CFO/Deputy CFO.

• Prepare, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget.
• Prepare and review financial statements.
• Forecast the main program economic and financial aggregates (revenues, gross margin, operating income, free cash flow)
• Support the calculation of margins on contracts, provisions, for each accounting period
• Ensure the accuracy and relevance of economic forecasts and analyses
• Monitor RTDI expenditures
• Verify consistency between the costing model and the actual cost of first parts
• Coordinate with site controllers the program level process of estimating production costs (bills of materials, process sequences, etc.) and analyze differences, working closely with the site controlling teams and operational staff concerned
• Collaborate with site controllers to ensure that measures to optimize inventories/work-in progress and production costs are sufficiently robust to achieve objectives
• Assist Program Managers in the preparation and bi-annual update of program business plans (BP) (development costs, production costs, prices and price adjustment formulas, representation of BP cash flow picture, etc.)
• Ensure that updated economic data in the BP is…