Business Planning & Performance Analyst

Intro

We are looking for a Business Planning & Performance Analyst to join our Finance team and play a key role in turning financial and operational data into meaningful business insights.You will work closely with Finance Business Partners, Accounting and management, building a deep understanding of our business and playing an increasingly important role in performance analysis, planning and decision support.

Your responsibilities will include:

• Own and coordinate management reporting, ensuring accurate, relevant and insightful analysis that helps tell the story behind business performance
• Identify key business drivers, risks and opportunities, turning data into clear and actionable insights
• Monitor budget versus actual performance and contribute to budgeting and forecasting processes
• Maintain and develop ACMI and Charter business case models and methodologies, evaluate actual performance against assumptions and support decision-making with fact-based analysis
• Coordinate cash flow forecasting processes, monitor forecast accuracy and provide insights on cash flow trends and potential risks
• Work closely with Finance Business Partners to continuously improve reporting structures, KPIs, performance measurement and management information
• Bring together information from different areas of the business to create a clear view of overall company performance
• Drive improvements, standardization and automation across reporting, planning and analysis processes.

We expect You to have:

• Have a Bachelor’s degree in Finance, Economics, Business, Mathematics or a related field
• Have at least 3 years of experience in business analysis, reporting, controlling, FP&A, treasury support or a similar role
• Be comfortable working with financial and operational data and translating it into business insights
• Understand how business performance is measured and how data supports decision-making
• Have strong analytical, problem-solving and critical-thinking skills
• Be curious and business-minded, with the ability to connect the dots, see the bigger picture and ask the right questions
• Have advanced Microsoft Excel skills; Power BI experience would be an advantage.

We offer:

• Opportunity to work in a fast-paced and dynamic airline environment
• Professional growth and development within the organization
• Possibility to travel on company network at reduced rates
• Additional day off during your birthday month
• Additional benefits package: partner discounts, team buildings, food treats, other fun activities in the office and more
• Monthly salary from 4000 - 5000 EUR gross.