Financial Operations Analyst
3 days ago
Viladecans
ppbAt Vueling, we connect people, places and opportunities /b /ppAs part of the IAG Group, we are one of Europe’s leading airlines, serving around 250 routes across 30 countries and welcoming millions of customers every year. With more than 5,000 employees, Vueling is the only European airline recognized as a Top Employer for three consecutive years. Driven by innovation, collaboration, and a commitment to sustainability, we are shaping the future of aviation while creating an environment where our people can grow, contribute, and make an impact. /ph3Mission /h3pLead financial planning, budgeting and forecasting activities across the business, providing accurate financial analysis, operational alignment and actionable insights that support strategic decision-making, operational alignment and company profitability. /ph3Tasks responsibilities /h3ulliCoordinate annual budgeting processes with multiple business areas. /liliMonitor actual performance against budget and analyse financial variances. /liliPrepare monthly, quarterly and annual financial reports for senior leadership. /liliDevelop and maintain rolling forecasts, incorporating market and business updates. /liliManage relationships with internal stakeholders, collaborating closely with teams such as Network, Operations, and Sales to gather inputs and provide financial advice on cost management and profitability. /liliChallenge assumptions and validate financial inputs to improve forecast accuracy. /liliSupport business cases, investment decisions and strategic initiatives through financial analysis and scenario planning. /liliMonitor cost control initiatives and identify opportunities for efficiency improvements. /liliPartner with internal stakeholders to provide financial guidance and recommendations. /liliContribute to continuous improvement of financial planning and reporting processes. /li /ulh3Academic background /h3ulliDegree in Finance, Economics, Accounting or a related field. /liliAdvanced Excel and PowerPoint skills. /liliSolid understanding of financial statements and financial modelling. /liliStrong knowledge of budgeting, forecasting and financial analysis methodologies. /liliFluent in both Spanish and English. /li /ulh3Experience /h3ulli2-4 years of experience in Financial Planning Analysis (FPA), Controlling, Finance or similar roles. /liliExperience supporting budgeting and forecasting cycles. /liliExposure to strategic financial decision-making and business performance analysis is highly valued. /liliWorking under pressure and meeting deadlines, as the role demands handling tight deadlines, such as monthly and quarterly financial reviews and rolling forecasts. /liliUnderstanding of financial statements, as knowledge of balance sheets, income statements, and cash flow statements. /li /ulh3Skills /h3ulliBusiness Partnering /liliCritical Thinking /liliProblem Solving /liliStakeholder Management /liliCommunication Presentation Skills /liliAttention to Detail /liliFinancial modeling /li /ulh3Vueling Values /h3pOur values are what we believe in, what we stand for and how we behave. /pulliMake it happen /liliMake it better /liliMake it safe /liliMake it cost-focused /liliMake it customer-oriented /liliWin together /li /ulpVueling is committed to building a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other status. /p /p #J-18808-Ljbffr