At Morgan Philips Outsourcing we are looking for a Financial Operations Analyst for one of our clients, one of Europe’s leading low-cost airlines based in Barcelona, to 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.
Main responsibilities
Coordinate 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.
Requirements
Academic background
Degree 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.
Experience
~2-4 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 h

📌 Commercial Operations Analyst (España)
🏢 Morgan Philips Group
📍 España