Financial analyst (España)

Financial analyst (España)

19 sep
|
Vueling
|
España

19 sep

Vueling

España

At Vueling, we connect people, places and opportunities ✈️
As 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.

Mission
Support the company's financial planning process by developing budgets, forecasts, and financial analyses that ensure accurate decision-making, operational alignment, and sustainable profitability. The role contributes to business performance by providing financial insights, monitoring variances, and supporting strategic initiatives across different areas of the organization.

Tasks & responsibilities
Coordinate and support the annual budgeting process with multiple business areas,



ensuring accurate financial planning and alignment with company objectives.
Perform monthly and quarterly financial analyses, comparing presente results against budgets and forecasts and identifying key variances.
Develop and maintain rolling forecasts, incorporating operational, commercial, and market updates.
Analyse financial and operational data from different departments to ensure consistency with company targets and strategic plans.
Prepare financial reports, presentations, and recommendations for senior management to support decision-making.
Challenge assumptions, validate financial inputs, and improve the accuracy and reliability of forecasts.
Collaborate with cross-functional stakeholders, including Operations, Commercial, HR, IT, and Finance teams, providing financial guidance and business support.
Monitor cost control initiatives, identify efficiency opportunities, and track savings against financial targets.
Support business cases, i

📌 Financial analyst (España)
🏢 Vueling
📍 España

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