Manager FP&A in Genève

Why you will love working hereAt IATA, we represent over 350 airlines worldwide, striving to make aviation safer, smarter, more sustainable, and inclusive.Our Values are not just words on a page - they are the energy behind everything we do: ONE IATA - We collaborate across teams, TRUSTED - We do the right thing, INNOVATIVE - We make tomorrow better, INCLUSIVE - We embrace diverse perspectives.With over 30,000 courses available, we believe in continuous learning and support your growth in an ever-changing industry.Diversity, equity, and inclusion are our priorities. We are certified by the Equal Salary Foundation, offering equal pay and family-friendly policies.We encourage community involvement through volunteering and stride to make tomorrow better for aviation and our communities. We offer time off so you can support causes important to you.We promote work-life balance with flexible work options, including remote and hybrid work, a generous 'work from abroad' policy, and you get your birthday off!Employment Type: PermanentAbout The Team You Are JoiningIATA Corporate services (CS) encompass Corporate Finance, Treasury and Tax, Financial Planning & Analysis (FP&A), Global Finance Operations, Corporate Risk and Compliance, Corporate Administration and Procurement activities.Join our Corporate Services division to help build the next generation Finance organization for IATA. The ambition that we have set ourselves as a division is to "Be the trusted proactive partner, providing data-driven and AI- enabled corporate services for the business, while upholding the highest fiduciary standards.".What Your Day Would Be LikeThe Manager FP&A acts as a business partner to ISS leadership, through high-quality financial planning, reporting, and analysis, while strengthening insight generation and enabling decision-making.You will operate across both Corporate FP&A activities and Business Controlling for ISS, and will adapting focus based on business priorities and planning cycles.The Manager FP&A plays a key role in driving financial performance, strengthening analytical capabilities, and reinforcing business partnering across the ISS portfolio.Corporate Planning Coordination & GovernanceSupport the coordination and execution of corporate planning cycles (budget, forecast, month-end) for ISSEnsure adherence to planning standards, timelines, and governance requirements across all contributorsAct as key contact between ISS, FP&A, and Accounting during planning cyclesIdentify risks, opportunities, dependencies, and inconsistencies, proactively and recommend appropriate actionsBusiness Partnering & Financial SupportAct as finance partner to ISS and FSS stakeholders, providing financial insights and support across Products, Platforms & Data, SIS, and Invoicing & CollectionsSupport decision-making through financial analysis, scenario modelling and recommendations by challenging assumptions and shaping financial outcomesSupport strategic initiatives across Financial Services through financial evaluations and scenario analysisAssist business stakeholders in monitoring alignment between financial targets and operational plansPlanning, Forecasting & Performance ManagementSupport the development of annual budgets and rolling forecasts for ISSEnsure consistency, robustness, and transparency of assumptions across all ISS functionsMonitor financial performance, proactively identifying risks, opportunities, and corrective actionsMonitor financial performance against targets and highlight risks and opportunitiesFinancial Reporting & Executive InsightsPrepare and coordinate ISS financial reporting, including monthly P&L, variance analysis, and performance commentaryEnsure accuracy and integrity of financial data, working closely with Accounting and consolidation teamsDeliver insightful reporting to senior management, highlighting key drivers, trends and implicationsContribute to ISS and Corporate performance reporting and commentaryAdvanced Analysis & Decision SupportLead scenario modelling and financial analysis to support strategic and operational decisionsAnalyse revenue performance, financial and non-financial drivers, and business trends across ISSTranslate complex financial data into clear, actionable recommendationsSupport business cases and investment decisionsGovernance, Controls & Data QualitySupport compliance with financial governance, policies, controls, and KPI frameworks (e.g. HAR)Monitor data quality and consistency across financial and operational reportingDrive adoption of best practices in financial discipline across ISSContinuous Improvement & FP&A TransformationSupport improvements in reporting automation, efficiency, and standardisationContribute to the evolution of FP&A capabilities, tools, and processes (aligned with PARIS / EPM)Promote data-driven decision-making within ISS through effective financial analysis and reportingWe would love to hear from you ifOver 6 years of experience in budgeting, forecasting, and long-term financial planning within a multinational environmentAbility to collaborate with senior leaders and provide proactive financial insights that influence decision-makingProficiency in data visualization and analytics tools (e.g. Power BI), with the ability to deliver data-driven, forward-looking analysis.Ability to build and maintain robust forecasting models and scenario frameworksAbility to proactively identify risks and opportunities, beyond standard variance analysisDemonstrated ability to translate complex financial data into clear, actionable business recommendations and build trusted stakeholder relationshipsExperience with SAP and EPM platformsA University degree in Finance, Accounting, or related disciplineFluent in EnglishTravel Required: NLearn more about IATA's role in the industry, our benefits, and the team at iata/careers/ . We are looking forward to hearing from you! #J-18808-Ljbffr