Financial Operations Analyst (Madrid)

Financial Operations Analyst (Madrid)

03 ago
|
Vueling
|
Madrid

03 ago

Vueling

Madrid

At Vueling, we connect people, places and opportunitiesAs 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.MissionLead 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.Tasks & responsibilitiesCoordinate annual budgeting processes with multiple business areas.Monitor vigente performance against budget and analyse financial variances.Prepare monthly, quarterly and annual financial reports for senior leadership.Develop and maintain rolling forecasts, incorporating market and business updates.Manage 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.Challenge assumptions and validate financial inputs to improve forecast accuracy.Support business cases,



investment decisions and strategic initiatives through financial analysis and scenario planning.Monitor cost control initiatives and identify opportunities for efficiency improvements.Partner with internal stakeholders to provide financial guidance and recommendations.Contribute to continuous improvement of financial planning and reporting processes.Academic backgroundDegree in Finance, Economics, Accounting or a related field.Advanced Excel and PowerPoint skills.Solid understanding of financial statements and financial modelling.Strong knowledge of budgeting, forecasting and financial analysis methodologies.Fluent in both Spanish and English.Experience2-4 years of experience in Financial Planning & Analysis (FP&A), Controlling, Finance or similar roles.Experience supporting budgeting and forecasting cycles.Exposure to strategic financial decision-making and business performance analysis is highly valued.Working under pressure and meeting deadlines, as the role demands handling tight deadlines, such as monthly and quarterly financial reviews and rolling forecasts.Understanding of financial statements, as knowledge of balance sheets, income statements, and cash flow statements.SkillsBusiness PartneringCritical ThinkingProblem SolvingStakeholder ManagementCommunication & Presentation SkillsAttention to DetailFinancial modelingVueling ValuesOur values are what we believe in, what we stand for and how we behave.Make it happenMake it betterMake it safeMake it cost-focusedMake it customer-orientedWin togetherVueling 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.#J-18808-Ljbffr

📌 Financial Operations Analyst (Madrid)
🏢 Vueling
📍 Madrid

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