FP&A Analyst

Description

Regulus is an agile defence-tech startup tackling the most complex challenges in counter-drone and uncrewed defence. With hundreds of combat-proven systems deployed by the IDF and global partners, we are now engineering the next generation of C-UxS (Counter-Uncrewed Systems). We leverage advanced electronic warfare and kinetic measures to detect and neutralize hostile threats. If you want to push technological boundaries while safeguarding Israel and our allies, join us at this pivotal stage of our growth.

This is a unique opportunity to join a company at a pivotal growth stage and have a meaningful impact on the company’s financial planning, decision-making, and continued growth.

We are looking for a proactive and analytical FP&A Analyst to join our Finance team and take a key role in supporting business planning, budgeting, forecasting, and financial analysis.

Key Responsibilities

• Lead and support the company’s budgeting, forecasting, and financial planning processes.
• Build and maintain financial models, forecasts, and management reports to support business decisions.
• Analyze actuals vs. budget/forecast, identify variances and trends, and provide actionable insights to management.
• Prepare and present recurring financial reports and business performance analysis for management.
• Work closely with Finance and cross-functional teams to understand business drivers, costs, and financial performance.
• Support department-level budgeting and ongoing monitoring of expenses and headcount.
• Develop and maintain financial dashboards and KPIs, providing visibility into business performance.
• Support cash flow planning and financial modeling, including scenario analysis and long-term planning.
• Take part in month-end closing processes and ensure financial data is accurate and aligned with business activity.
• Identify opportunities for process improvements, automation, and increased efficiency across financial planning and reporting.

Requirements

• 3+ years of experience in FP&A, financial analysis, or a similar finance role - Must.
• Proven experience with budgeting, forecasting, financial modeling, and variance analysis - Must.
• Advanced Excel skills and strong proficiency in financial data analysis.
• Fluent English (written and spoken) - Must.
• Knowledge of Supply Chain processes, including procurement, inventory, and cost analysis.
• Hands-on use of AI tools for analysis, automation, and process optimization.
• Strong analytical skills with a business-oriented mindset and high attention to detail.
• Excellent communication and interpersonal skills.
• Highly organized, proactive, and independent, with a hands-on approach.
• Strong ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Previous experience in a startup or fast-paced environment - Advantage.