Senior FP&A Manager: Data-Driven Finance Partner

IATA Consulting; Genf; Hybrid; CHF 120,000 - 180,000; Full time

Benefits offered by this job

Flexible remote/hybrid work

Work from abroad policy

Birthday off

Volunteer time off

Equal pay certification/Equal Salary

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

Budgeting & forecasting

Long-term financial planning

Financial analysis

Data-driven decision making

Stakeholder management

English fluency

Education

University degree in Finance, Accounting, or related discipline

Tools

SAP

EPM platforms

Power BI

Job description

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