Senior FP&A Analyst

Jet Aviation AG; Basel; Hybrid; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is seeking a Senior FP&A Analyst to join their dynamic team. This role offers the opportunity to influence financial strategies on a global scale, enhance reporting processes, and support top-level decision-making. You'll collaborate with finance teams worldwide, develop innovative financial reports, and lead key projects to optimize planning and reporting systems. If you are passionate about finance, thrive in a collaborative environment, and are eager to take your career to new heights, this position is perfect for you.

Leistungen

Opportunities for career advancement

Collaborative environment

Innovative culture

Hybrid work model with 40% home office

Qualifikationen

• 5-10 years of experience in FP&A or controlling in an international company.
• Expert in Excel & PowerPoint with strong financial modeling skills.

Aufgaben

• Enhance reporting & forecasting processes to improve financial efficiency.
• Support strategic decision-making with insightful management reports.

Kenntnisse

Financial Planning & Analysis (FP&A)

Data Analysis

Financial Reporting

Budgeting

Forecasting

Communication Skills

Analytical Skills

Project Management

Ausbildung

Master's degree in finance, management, or accounting

Professional accounting/finance qualification (e.g., CPA, ACCA, CMA, CIMA)

Tools

Excel

PowerPoint

Power BI

SAP

SAP BW

Jobbeschreibung

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Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers’ journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.

Position Summary

Are you ready to take your 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. 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 : Align global controlling and reporting standards.

What we offer you

• Be part of a team that influences financial strategies and decisions on a worldwide scale
• Collaborative environment, sharing insights and best practices
• Opportunities for career advancement and professional development in a dynamic and fast paced global organization
• Innovative culture, valuing creativity, initiative and continuous improvement
• Hybrid work model with 40% home office

Your profile

• Master’s degree in finance, management, accounting, or similar.
• 5-10 years of experience in FP&A or controlling in an international company.
• 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.
• Detail-oriented with strong focus on data accuracy.
• Experience with Power BI, SAP, or SAP BW is a plus.

Take your career to new heights with Jet Aviation. We look forward to welcoming you to our team.