Manager FP&A Corporate Planning in Genève

Employment Type:PermanentContract Duration:Why you will love working hereAt IATA, we represent over 350 airlines worldwide, striving to makeaviation 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 strive 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!About the team you are joiningIATACorporate services (CS) encompass Corporate Finance, Treasury and Tax, Financial Planning& Analysis (FP&A), GlobalFinance Operations, Corporate Risk and Compliance,Corporate Administration and Procurement activities.Joinour Corporate Services division to help build the next generation Financeorganization for IATA. The ambition that we have set ourselves as a division isto “Be the trusted proactive partner, providing data-driven and AI- enabled corporateservices for the business, whileupholding the highest fiduciary standards.”What your day would be likeThe Manager FP&A,Corporate Planning plays a central role in coordinating,challenging, and communicating IATA’s financial performance and outlook.Therole supports executive decision-making through high-quality planning,analysis, and reporting, while ensuring disciplined execution of corporateplanning and reporting cycles. You will operate across:Corporate FP&A activities (approx. 60%)BusinessControlling for Central Support services (approx. 40%)In this role you will ensure successfuldelivery of the following key activities:CorporatePlanning & ForecastingCoordinate the preparation of the annual budget, quarterly forecasts, and medium-term plansEnsure timely and high-quality delivery of inputs across functions and entitiesAct as a key coordination point between FP&A, Accounting, and business stakeholdersChallenge assumptions and promote alignment across planning submissionsCorporatePerformance & Executive ReportingReview actuals, forecasts, and budget submissions for consistency, accuracy, and insightPrepare executive performance packs for the CFO and Management CommitteeSupport FRAC and Board reporting, articulating key drivers, risks, and outlookContribute to external reporting requirements, including audit-related analyses and disclosuresFinancial Analysis & Decision SupportPerform scenario modelling and sensitivity analysis across revenue, cost, and macro driversProvide clear analysis of MoM, YoY, and vs plan variances, with actionable insightsEnsure consistency of financial narratives across all governance and reporting materialsGovernanceand Process OwnershipAct as process owner for key FP&A cycles (planning, reporting, analysis)Drive standardisation of KPIs, planning assumptions, and reporting structuresTrack dependencies, follow up on deliverables, and flag risks to deadlines or content qualityBusinessControllingAct as Business Controller for Corporate Services and PPD, supporting planning, forecast, and performance review activitiesGuide and direct business partners on best practice and actions to achieve corporate targetsChallenge assumptions, analyse variances, and support clear communication of financial performance and outlook.We 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-makingA University degree in Finance, Accounting, or a related disciplineProficiency in data visualisation and analytics tools (e.g. Power BI), with the ability to deliver data-driven, forward-looking analysis.Demonstrated ability to translate complex financial data into clear, actionable business recommendations and build trusted stakeholder relationshipsFluent in English.Travel Required: NLearn more about IATA’s role in the industry, our benefits, and the team at iata/careers/. We are looking forward tohearing from you! #J-18808-Ljbffr