Description
:About the Role
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.
Key Responsibilities:
-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. Provide ad hoc financial analyses and reporting to support business needs. -Performance Analysis & Business Control
Analyze variances between presente results, budget, and forecasts, identifying key drivers and proposing corrective actions. Monitor business and financial performance indicators to support decision-making. Contribute to the evaluation of business initiatives and their financial impact.



Identify trends, risks, and opportunities through data analysis. -Financial Close & Process Improvement
Support the monthly closing process in coordination with the Accounting team. Validate the accurate allocation of revenues and costs. Participate in continuous improvement initiatives and the standardization of management control processes. Contribute to enhancing reporting tools, methodologies, and financial controls. -Stakeholder Collaboration
Partner with business functions to provide financial guidance and analytical support. Present financial information and recommendations to management when required. Work collaboratively with multidisciplinary teams across the organization. Qualifications:
-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 discipline

📌 Senior Financial Planning (Madrid)
🏢 Ferrovial
📍 Madrid