Energy FP&A Analyst: Budgeting, Forecasts & Insights

N44 FERROVIAL INFRAESTRUCTURAS ENERGETICAS,; Madrid; Presencial; EUR 42.000 - 64.000; Jornada completa

Descripción de la vacante

Ferrovial is seeking an FP&A professional to join the Energy Division, supporting budgeting, forecasting, monthly closes and consolidated results across the unit. You will partner with finance and operations to ensure accurate planning, insightful analysis, and timely reports using Power BI and Excel.

The role requires a degree in Economics or ADE, strong English, advanced Excel skills, and familiarity with SAP/BPC.

Formación

• Proven ability to support budgeting, forecasting and monthly closes.
• Experience with financial reporting and dashboards is required.
• Strong analytical and communication skills.

Responsabilidades

• Support budgeting for the Energy Division and track variances.
• Assist in periodic budget reviews (forecast and reforecast).
• Participate in monthly close and consolidation processes.
• Prepare reports and dashboards for senior management using Power BI and Excel.

Conocimientos

High English proficiency

Financial analysis

Budget control

Reporting

Educación

Bachelor's degree in Economics / ADE or similar

Herramientas

Power BI

SAP

BPC

Excel

PowerPoint

Descripción del empleo

Ferrovial is seeking an FP&A professional to join the Energy Division, supporting budgeting, forecasting, monthly closes and consolidated results across the unit. You will partner with finance and operations to ensure accurate planning, insightful analysis, and timely reports using Power BI and Excel.

The role requires a degree in Economics or ADE, strong English, advanced Excel skills, and familiarity with SAP/BPC.