Job Description

Intro

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.

Your responsibilities will include:

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.

We expect You to have:

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.

We offer:

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

About GetJet Airlines

GetJet Airlines' objective is to offer reliable, safe, competitively priced and flexible wet/damp aircraft leasing and charter services with excellent on-time performance and a customer-focused approach.

We stand out in the market thanks to our exceptional quality of service and painstaking attention to detail. Above all, we pride ourselves on our rapid reaction to Aircraft on the ground (AOG) situations – we know that when a client reaches out to us it is usually an emergency, so our working principle is to operate like an emergency service.

We integrate innovation and business ethics with our operations and maintain close relationships with our clients. We aim to become the new industry standard.

We always take a human approach to every situation we face, whether it is an intricate aircraft lease deal or a middle management HR situation – we always put ethics, understanding and flexibility before commercial considerations.

GetJet Airlines is also proud to announce that it has successfully completed the International Air Transport Association (IATA) Operational Safety Audit (IOSA), the benchmark for global safety management in airlines. GetJet Airlines was certified and joined IOSA’s Registry on the 07th February 2018, this reinforces the reflective significance of the company’s spirit to continue with exceptional standards within aviation.

So whether you are looking to increase your capacity with ACMI lease, planning a charter, or looking for aircraft management services – GETJET Airlines is here to help. Whatever your needs, you can be sure that nowhere else will you receive such undivided attention and care as with GETJET Airlines.

We look forward to working with you,

Your devoted GETJET Airlines team.

Industry

Aviation & Aerospace

Company Size

201-500 employees

Headquarters

Vilnius, LT

Year Founded

2011

Website

getjet.aero

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