Position Summary

Are you ready to take your Financial Planning & Analysis (FP&A) expertise to a global level? Join Jet Aviation’s Group FP&A team and help drive data-driven decision-making in a fast-paced, international environment partnering with an international team and working directly with the Global Leadership team.

As a Senior FP&A Analyst, you’ll play a key role in shaping financial strategies, optimizing reporting processes, and supporting top-level decision-making. If you’re passionate about financial planning, love working with data, and thrive in a collaborative setting—this role is for you!

Your Mission

• Enhance reporting & forecasting processes: Improve financial reporting efficiency and ensure key metrics support strategic decisions
• Support strategic decision-making: Prepare insightful management reports with clear recommendations and develop interactive dashboards and provide ad-hoc analysis to senior leadership
• Develop and standardize global financial reports: Streamline reporting across multiple systems
• Lead financial planning processes: Generate, review, consolidate forecasts and provide meaningful variance analysis while identify key drivers of financial performance
• Drive key FP&A projects: Lead initiatives to optimize financial planning and reporting systems, play a key role in the implementation of new budgeting and forecasting tools
• Support month-end closing & compliance: Ensure accurate reporting and adherence to government regulations, professional standards and company policies (i.e. SOX)
• Collaborate with finance teams worldwide: Bring global collaboration to live and align global controlling and reporting standards

What we offer you

• An exciting and challenging job in a dynamic environment
• Various opportunities for professional and personal development
• A motivated and cheerful team that looks forward to working with you
• Our events are great! We also have lots of fun together outside of working hours

Your Profile

• Master’s degree in finance, management, accounting, or similar
• 5+ years of experience in FP&A or controlling in a truly international environment
• Professional accounting/finance qualification (e.g., CPA, ACCA, CMA, CIMA) is a plus
• Expert in Excel & PowerPoint, with strong financial modeling skills
• Experience with forecasting, budgeting, and financial reporting
• Ability to manage multi-stakeholder projects in a fast-paced environment
• Excellent analytical and communication skills
• Passion to integrate the big picture with a practical, detail-oriented and data accuracy mindset
• Experience with Power BI, SAP, or SAP BW is a plus
• Fluency in English