ppbMission: /b Lead 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. /p h3Tasks Responsibilities /h3 ul liCoordinate annual budgeting processes with multiple business areas. /li liMonitor presente performance against budget and analyse financial variances. /li liPrepare monthly, quarterly and annual financial reports for senior leadership. /li liDevelop and maintain rolling forecasts, incorporating market and business updates. /li liManage 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. /li liChallenge assumptions and validate financial inputs to improve forecast accuracy. /li liSupport business cases, investment decisions and strategic initiatives through financial analysis and scenario planning. /li liMonitor cost control initiatives and identify opportunities for efficiency improvements. /li liPartner with internal stakeholders to provide financial guidance and recommendations. /li liContribute to continuous improvement of financial planning and reporting processes. /li /ul h3Academic background /h3 ul liDegree in Finance, Economics, Accounting or a related field.



/li liAdvanced Excel and PowerPoint skills. /li liSolid understanding of financial statements and financial modelling. /li liStrong knowledge of budgeting, forecasting and financial analysis methodologies. /li liFluent in both Spanish and English. /li /ul h3Experience /h3 ul li2-4 years of experience in Financial Planning Analysis (FPA), Controlling, Finance or similar roles. /li liExperience supporting budgeting and forecasting cycles. /li liExposure to strategic financial decision-making and business performance analysis is highly valued. /li liWorking under pressure and meeting deadlines, as the role demands handling tight deadlines, such as monthly and quarterly financial reviews and rolling forecasts. /li liUnderstanding of financial statements, including balance sheets, income statements and cash flow statements. /li /ul h3Skills /h3 ul liBusiness Partnering /li liCritical Thinking /li liProblem Solving /li liStakeholder Management /li liCommunication Presentation Skills /li liAttention to Detail /li liFinancial modeling /li /ul pVueling 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

📌 Financial Operations Analyst (Viladecans)
🏢 Vueling Airlines
📍 Viladecans