Energy FP&A Analyst: Budgeting, Forecasting & Insights

ferrovial; Madrid; Presencial; EUR 13.000 - 20.000; Jornada completa

Descripción de la vacante

Ferrovial is seeking a Finance Planning & Analysis intern to support budgeting, forecasting and reporting for the Energy division in Madrid. You will assist with budget tracking, variance analysis and management reports using Power BI and Excel.

Ideal candidates are in their final year of Economics, ADE, or a related double degree, with strong Excel skills and English fluency. An international, collaborative environment awaits.

Formación

• Final year of Economics or ADE, or a Law/Economics double degree.
• Strong Excel, PowerPoint and Word skills.
• Knowledge of Power BI and planning tools is desirable.

Responsabilidades

• Support annual budgeting for the Energy division and monitor forecasts.
• Assist in monthly closings and consolidation of results.
• Prepare economic/financial reports for corporate offices.
• Analyze deviations between budget, forecasts and actuals.
• Develop reports and dashboards using Power BI and Excel.
• Assist in data collection and validation from business areas.

Conocimientos

Excel

Power BI

PowerPoint

Word

SAP

BPC

Educación

Final year of Economics / ADE or Law/Economics double degree

Descripción del empleo

Ferrovial is seeking a Finance Planning & Analysis intern to support budgeting, forecasting and reporting for the Energy division in Madrid. You will assist with budget tracking, variance analysis and management reports using Power BI and Excel.

Ideal candidates are in their final year of Economics, ADE, or a related double degree, with strong Excel skills and English fluency. An international, collaborative environment awaits.