Intro
We are looking for a Business Planning & Performance Analyst to join our Finance team and play a key role in turning financial and operational data into meaningful business insights.
You will work closely with Finance Business Partners, Accounting and management, building a deep understanding of our business and playing an increasingly important role in performance analysis, planning and decision support.
Your responsibilities will include:
- Own and coordinate management reporting, ensuring accurate, relevant and insightful analysis that helps tell the story behind business performance
- Identify key business drivers, risks and opportunities, turning data into clear and actionable insights
- Monitor budget versus actual performance and contribute to budgeting and forecasting processes
- Maintain and develop ACMI and Charter business case models and methodologies, evaluate actual performance against assumptions and support decision-making with fact-based analysis
- Coordinate cash flow forecasting processes, monitor forecast accuracy and provide insights on cash flow trends and potential risks
- Work closely with Finance Business Partners to continuously improve reporting structures, KPIs, performance measurement and management information
- Bring together information from different areas of the business to create a clear view of overall company performance
- Drive improvements, standardization and automation across reporting, planning and analysis processes.
We expect You to have:
- Have a Bachelor’s degree in Finance, Economics, Business, Mathematics or a related field
- Have at least 3 years of experience in business analysis, reporting, controlling, FP&A, treasury support or a similar role
- Be comfortable working with financial and operational data and translating it into business insights
- Understand how business performance is measured and how data supports decision-making
- Have strong analytical, problem-solving and critical-thinking skills
- Be curious and business-minded, with the ability to connect the dots, see the bigger picture and ask the right questions
- Have advanced Microsoft Excel skills; Power BI experience would be an advantage.
We offer:
- Opportunity to work in a fast-paced and dynamic airline environment
- Professional growth and development within the organization
- Possibility to travel on company network at reduced rates
- Additional day off during your birthday month
- Additional benefits package: partner discounts, team buildings, food treats, other fun activities in the office and more
- Monthly salary from 4000 - 5000 EUR gross.
