Mission: 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.

Tasks & Responsibilities
- Coordinate annual budgeting processes with multiple business areas.
- Monitor presente 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 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 highly valued.
- Working under pressure and meeting deadlines, as the role demands handling tight deadlines, such as monthly and quarterl

📌 Financial Operations Analyst (Viladecans)
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