Business Planning & Performance Analyst

Vilnius, Business Garden

Full-time

Permanent employee

4,000 - 5,000 € per month

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 us

Welcome to GetJet Airlines, the gateway to a fulfilling career in the aviation industry. As a leading ACMI (Aircraft, Crew, Maintenance, Insurance) and charter services provider, we are committed to delivering top-tier services in every aspect of our operations.

At GetJet Airlines, our people are our greatest asset. Our team is composed of aviation experts, each driven by a shared passion for achieving greatness our operations. We believe that a strong and collaborative group is essential to delivering outstanding service to our clients.

Together, we manage a modern and diverse fleet, providing customized aviation solutions to clients worldwide. Your expertise and dedication will play a crucial role in helping us maintain our reputation for excellence. When you join GetJet Airlines you become apart of a team that is changing the game in ACMI and charter operations. Together we reach new heights, both professionally and personally.