Senior FP&A Analyst(m/w/x)

# Senior FP&A Analyst Location: Basel, BS, CH, 4030 Flexible Work Arrangement: Hybrid Job Category: Finance Career Level: Professional Requisition Id: 3847 ## Position Summary Are you ready to take your 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. 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**: Align global controlling and reporting standards. ## What we offer you * Be part of a team that influences financial strategies and decisions on a worldwide scale * Collaborative environment, sharing insights and best practices * Opportunities for career advancement and professional development in a dynamic and fast paced global organization * Innovative culture, valuing creativity, initiative and continuous improvement * Hybrid work model with 40% home office ## Your profile * Master’s degree in finance, management, accounting, or similar. * 5-10 years of experience in FP&A or controlling in an international company. * 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. * Detail-oriented with strong focus on data accuracy. * Experience with Power BI, SAP, or SAP BW is a plus.