Manager FP&A Corporate Planning

Switzerland Hybrid Full-time

Employment Type: Permanent

Contract Duration

Why you will love working here

At 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 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 joining

IATA

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 like

  • The Manager FP&A,
  • Corporate Planning plays a central role in coordinating,
  • challenging, and communicating IATA’s financial performance and outlook.

The

  • role supports executive decision-making through high-quality planning,
  • analysis, and reporting, while ensuring disciplined execution of corporate
  • planning and reporting cycles.

You

will operate across:

Corporate FP&A activities (approx. 60%)

Business

  • Controlling for Central Support services (approx. 40%)
  • In this role you will ensure successful
  • delivery of the following key activities:

Planning & Forecasting

  • Coordinate the preparation of the annual budget, quarterly forecasts, and medium-term plans
  • Ensure timely and high-quality delivery of inputs across functions and entities
  • Act as a key coordination point between FP&A, Accounting, and business stakeholders
  • Challenge assumptions and promote alignment across planning submissions

Corporate

Performance & Executive Reporting

  • Review actuals, forecasts, and budget submissions for consistency, accuracy, and insight
  • Prepare executive performance packs for the CFO and Management Committee
  • Support FRAC and Board reporting, articulating key drivers, risks, and outlook
  • Contribute to external reporting requirements, including audit-related analyses and disclosures

Financial Analysis & Decision Support

  • Perform scenario modelling and sensitivity analysis across revenue, cost, and macro drivers
  • Provide clear analysis of MoM, YoY, and vs plan variances, with actionable insights
  • Ensure consistency of financial narratives across all governance and reporting materials

Governance

  • and Process Ownership
  • Act as process owner for key FP&A cycles (planning, reporting, analysis)
  • Drive standardisation of KPIs, planning assumptions, and reporting structures
  • Track dependencies, follow up on deliverables, and flag risks to deadlines or content quality

Business

Controlling

  • Act as Business Controller for Corporate Services and PPD, supporting planning, forecast, and performance review activities
  • Guide and direct business partners on best practice and actions to achieve corporate targets
  • Challenge assumptions, analyse variances, and support clear communication of financial performance and outlook.
  • We would love to hear from you if
  • Over 6 years of experience in budgeting, forecasting, and long-term financial planning within a multinational environment
  • Ability to collaborate with senior leaders and provide proactive financial insights that influence decision-making
  • A University degree in Finance, Accounting, or a related discipline
  • Proficiency 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 relationships
  • Fluent in English.
  • Travel Required: N
  • Learn more about IATA’s role in the industry, our benefits, and the team at iata/careers/. We are looking forward to hearing from you!

Job description provided by International Air Transport Association.
View the original posting