Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations,
we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture.
We are guided by four values: “We team up to succeed”, “We drive innovation”, “We own what we do” and, finally, “We create great customer value”.
Are you interested in finding out more? We want you to join us as a/an ...
Financial Performance Analyst - Operations (80-100%
Location: Geneva
When: 01.10.2025 or upon availability
Your mission:
The Financial Performance Analyst plays a critical role by leveraging advanced analytics, digital tools, and cutting-edge technology to provide key performance metrics, dashboards and data-driven insights. The analyst drives innovation and automation, optimizing financial processes and supporting Finance Business Partners in improving forecasting, budgeting, reporting and performance management across the organization.
Your tasks:
- Develop, automate, and maintain performance management dashboards to support decision-making
- Provide financial insights by analysing key performance indicators (KPIs) and identifying trends, risks, and opportunities
- Support budget planning, forecasting, and variance analysis for the FC Business Partner
- Improve the data quality by providing (automated) reconciliations and identifying outliers / potential wrong data entries
- Drive the adoption of AI and advanced analytics in finance, introducing innovative ways to enhance financial planning, reporting, and business insights
What we are looking for:
- University degree in economics and/or data science
- Several years of experience in financial analysis, business intelligence, or data analytics roles
- Comfortable / proficient in the use of LLM, Python, Power BI or SAP Analytics Cloud
- Initiative: You proactively develop new methods and solutions, identify challenges, initiate necessary changes, and offer help to others when needed
- Problem solving: You seek accurate information to analyze problems, break down complex issues into manageable parts, and approach solutions in a systematic and structured way
- English fluent, French would be an asset
What we offer:
We offer flexible working options, depending on the role, and a competitive salary with attractive working conditions and numerous fringe benefits. Our employees have access to a wide range of training opportunities to support their growth and development. As an equal-opportunity employer, we are committed to building a diverse and inclusive team, bringing together people of different identities and backgrounds.