Senior Financial Planning & Analysis Analyst (Temporary) - Airports (Madrid)

Senior Financial Planning & Analysis Analyst (Temporary) - Airports (Madrid)

20 sep
|
Ferrovial
|
Madrid

20 sep

Ferrovial

Madrid

Where Innovation Meets Opportunity
Are you ready to elevate your career with a general leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial , we are not just a company; Ferrovial is also leading the development of the New Terminal One at JFK International Airport. Nasdaq100 Index) and the Spanish Stock Exchanges (IBEX 35). Ferrovial is included in globally recognized sustainability indices such as the Dow Jones Best-in-Class Index. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.
Today, our diverse portfolio includes Dalaman International Airport in Türkiye, and the lead investor and industrial partner in the consortium appointed to design, construct, and operate the New Terminal One at New York's John F. We also participate in FMM, providing facility management services, notably under a main contract with Hamad International Airport in Doha, Qatar. We are currently in the process is expanding the global airport investment portfolio and anticipate new additions to come soon.
Global presence, local impact : Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.




The Financial Planning & Analysis (FP&A;) Analyst will be responsible for supporting the budgeting, forecasting, reporting, and business performance analysis processes. The role will provide valuable financial insights and analytical support to facilitate decision-making across the organization, working closely with Finance and business teams.
Budgeting & Financial Reporting
Prepare and analyze periodc budget monitoring reports (monthly, quarterly, and annually).
Support the budgeting and forecasting processes in collaboration with business units.
Develop management reports, dashboards, and KPIs for senior management and committees.
Performance Analysis & Business Control
Analyze variances between actual results, budget, and forecasts, identifying key drivers and proposing corrective actions.
Monitor business and financial performance indicators to support decision-making.
Identify trends, risks, and opportunities through data analysis.
Support the monthly closing process in coordination with the Accounting team.
Partner with business functions to provide financial guidance and analytical support.
Bachelor's degree in Business Administration, Economics, Finance, or related field.
Master's degree or postgraduate studies in Finance, Management Control, Business Analytics, or related disciplines is a plus.
Management Control / Financial Planning & Analysis (FP&A;).
Financial auditing or consulting with a finance focus.
Budgeting, forecasting, and business performance analysis.
High level of English, both written and spoken.

Advanced proficiency in Excel, SAP/ERP systems, and BI tools (P
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📌 Senior Financial Planning & Analysis Analyst (Temporary) - Airports (Madrid)
🏢 Ferrovial
📍 Madrid

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