Financial Analyst

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. • 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. • 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. • 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, food treats, other fun activities in the office and more • Monthly salary from 4000 - 5000 EUR gross.