Manager FP&A
International Air Transport Association (IATA)
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Benefits offered by this job
Job summary
IATA Consulting in Geneva seeks a Manager FP&A to partner with ISS leadership, delivering high-quality planning, reporting and analysis across Corporate FP&A and Business Controlling. You will drive performance insights, build robust forecasting models and support strategic initiatives, while collaborating with senior stakeholders to influence decisions.
Join a multinational environment with strong emphasis on data-driven decision making, governance and continuous improvement within FP&A
Qualifications
- Over 6 years of budgeting, forecasting and long-term financial planning in a multinational environment.
- Ability to collaborate with senior leaders and provide proactive financial insights that influence decisions.
- Proficiency in data visualization and analytics tools (e.g. Power BI).
- Ability to build robust forecasting models and scenario frameworks.
- Experience with SAP and EPM platforms.
Responsibilities
- Coordinate corporate planning cycles (budget, forecast, month-end) for ISS.
- Ensure planning standards, timelines and governance across contributors.
- Act as key liaison between ISS, FP&A and Accounting during planning cycles.
- Identify risks, opportunities, dependencies and inaccuracies; recommend actions.
- Provide financial insights and support across Products, Platforms & Data, SIS, and Invoicing & Collections.
- Lead scenario modelling and financial analysis to guide strategic decisions.
- Deliver monthly P&L, variance analysis and performance commentary.
- Support governance, data quality and KPI frameworks (HAR).
Skills
Education
Tools
Job description
Employment Type:Permanent Contract Duration:
At IATA, we represent over 350 airlines worldwide, striving to makeaviation safer, smarter, more sustainable, and inclusive.
- Our Values are not just words on a page - they are the energy behind everything we do:ONE IATA- We collaborate across teams,TRUSTED -We do the right thing,INNOVATIVE -We make tomorrow better,INCLUSIVE -We embrace diverse perspectives.
- With over 30,000 courses available, we believe in continuous learning and support your growth in an ever-changing industry.
- Diversity, equity, and inclusion are our priorities. We are certified by the Equal Salary Foundation, offering equal pay and family-friendly policies.
- We encourage community involvement through volunteering and strive to make tomorrow better for aviation and our communities. We offer time off so you can support causes important to you.
- We promote work-life balance with flexible work options, including remote and hybrid work, a generous 'work from abroad' policy, and you get your birthday off!
IATACorporate services (CS) encompass Corporate Finance, Treasury and Tax,Financial Planning & Analysis (FP&A), Global Finance Operations,Corporate Risk and Compliance, Corporate Administration and Procurementactivities. Joinour Corporate Services division to help build the next generation Financeorganization for IATA. The ambition that we have set ourselves as a division isto “Be the trusted proactive partner, providing data-driven and AI- enabledcorporate services for the business, while upholding the highest fiduciarystandards.”
TheManager FP&A acts as a business partner to ISS leadership, throughhigh-quality financial planning, reporting, and analysis, while strengtheninginsight generation and enabling decision-making. Youwill operate across both Corporate FP&A activities and Business Controllingfor ISS, and will adapting focus based on business priorities and planningcycles. The ManagerFP&A plays a key role in driving financial performance,strengthening analytical capabilities, and reinforcing business partneringacross the ISS portfolio.
In this role you will ensure successfuldelivery of the following key activities:
- Support the coordination and execution of corporate planning cycles (budget, forecast, month-end) for ISS
- Ensure adherence to planning standards, timelines, and governance requirements across all contributors
- Act as key contact between ISS, FP&A, and Accounting during planning cycles
- Identify risks, opportunities, dependencies, and inconsistencies, proactively and recommend appropriate actions
- Act as finance partner to ISS and FSS stakeholders, providing financial insights and support across Products, Platforms & Data, SIS, and Invoicing & Collections
- Support decision-making through financial analysis, scenario modelling and recommendations by challenging assumptions and shaping financial outcomes
- Support strategic initiatives across Financial Services through financial evaluations and scenario analysis
- Assist business stakeholders in monitoring alignment between financial targets and operational plans
- Support the development of annual budgets and rolling forecasts for ISS
- Ensure consistency, robustness, and transparency of assumptions across all ISS functions
- Monitor financial performance, proactively identifying risks, opportunities, and corrective actions
- Monitor financial performance against targets and highlight risks and opportunities
- Prepare and coordinate ISS financial reporting, including monthly P&L, variance analysis, and performance commentary
- Ensure accuracy and integrity of financial data, working closely with Accounting and consolidation teams
- Deliver insightful reporting to senior management, highlighting key drivers, trends and implications
- Contribute to ISS and Corporate performance reporting and commentary
- Lead scenario modelling and financial analysis to support strategic and operational decisions
- Analyse revenue performance, financial and non-financial drivers, and business trends across ISS
- Translate complex financial data into clear, actionable recommendations
- Support business cases and investment decisions
- Support compliance with financial governance, policies, controls, and KPI frameworks (e.g. HAR)
- Monitor data quality and consistency across financial and operational reporting
- Drive adoption of best practices in financial discipline across ISS
- Support improvements in reporting automation, efficiency, and standardisation
- Contribute to the evolution of FP&A capabilities, tools, and processes (aligned with PARIS / EPM)
- Promote data-driven decision-making within ISS through effective financial analysis and reporting
- Over 6 years of experience in budgeting, forecasting, and long-term financial planning within a multinational environment
- Ability to collaborate with senior leaders and provide proactive financial insights that influence decision-making
- Proficiency in data visualization and analytics tools (e.g. Power BI), with the ability to deliver data-driven, forward-looking analysis.
- Ability to build and maintain robust forecasting models and scenario frameworks
- Ability to proactively identify risks and opportunities, beyond standard variance analysis
- Demonstrated ability to translate complex financial data into clear, actionable business recommendations and build trusted stakeholder relationships
- Experience with SAP and EPM platforms
- A University degree in Finance, Accounting, or related discipline
- Fluent in English
Travel Required: N
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