Senior FP&A Analyst
Basel, BS, CH, 4030
Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Government Services, 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 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
If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English.