About this role
Intro <div style="text-align:justify;">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.</div><div style="text-align:justify;">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.</div> Your responsibilities will include: <ul><li style="text-align:justify;">Own and coordinate management reporting, ensuring accurate, relevant and insightful analysis that helps tell the story behind business performance</li><li style="text-align:justify;">Identify key business drivers, risks and opportunities, turning data into clear and actionable insights</li><li style="text-align:justify;">Monitor budget versus actual performance and contribute to budgeting and forecasting processes</li><li style="text-align:justify;">Maintain and develop ACMI and Charter business case models and methodologies, evaluate actual performance against assumptions and support decision-making with fact-based analysis</li><li style="text-align:justify;">Coordinate cash flow forecasting processes, monitor forecast accuracy and provide insights on cash flow trends and potential risks</li><li style="text-align:justify;">Work closely with Finance Business Partners to continuously improve reporting structures, KPIs, performance measurement and management information</li><li style="text-align:justify;">Bring together information from different areas of the business to create a clear view of overall company performance</li><li style="text-align:justify;">Drive improvements, standardization and automation across reporting, planning and analysis processes.</li></ul> We expect You to have: <ul><li style="text-align:justify;">Have a Bachelor’s degree in Finance, Economics, Business, Mathematics or a related field</li><li style="text-align:justify;">Have at least 3 years of experience in business analysis, reporting, controlling, FP&A, treasury support or a similar role</li><li style="text-align:justify;">Be comfortable working with financial and operational data and translating it into business insights</li><li style="text-align:justify;">Understand how business performance is measured and how data supports decision-making</li><li style="text-align:justify;">Have strong analytical, problem-solving and critical-thinking skills</li><li style="text-align:justify;">Be curious and business-minded, with the ability to connect the dots, see the bigger picture and ask the right questions</li><li style="text-align:justify;">Have advanced Microsoft Excel skills; Power BI experience would be an advantage.</li></ul> We offer: <ul><li style="text-align:justify;">Opportunity to work in a fast-paced and dynamic airline environment</li><li style="text-align:justify;">Professional growth and development within the organization</li><li style="text-align:justify;">Possibility to travel on company network at reduced rates</li><li style="text-align:justify;">Additional day off during your birthday month</li><li style="text-align:justify;">Additional benefits package: partner discounts, team buildings, food treats, other fun activities in the office and more</li><li style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">Monthly salary from 4000 - 5000 EUR gross. </strong></li></ul>