Financial Planning

Cintra, a Ferrovial company; Madrid; Presencial; EUR 45.000 - 60.000; Jornada completa

Descripción de la vacante

A leading infrastructure firm in Madrid seeks an FP&A Specialist with 3-5 years of experience. The role involves financial planning, analysis, and reporting within a dynamic environment. Candidates should have a degree in Finance or related fields, strong analytical skills, and must be fluent in English and Spanish. The company offers competitive salary and opportunities for professional growth.

Servicios

Competitive salary and benefits package

Professional development opportunities

Collaborative work environment

Formación

• 3–5 years of experience in FP&A, controlling, or financial analysis roles.
• Experience in multinational environments or infrastructure sectors is a plus.
• Fluency in English and Spanish (minimum C1 level in both).

Responsabilidades

• Support monthly financial closings, ensuring accuracy and consistency of financial data.
• Assist in the preparation and monitoring of annual budgets and periodic forecasts.
• Prepare financial reports and dashboards for internal stakeholders.

Conocimientos

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Attention to detail

Educación

Degree in Business Administration, Economics, or Finance

Herramientas

Power BI

SAP

Advanced Excel

Descripción del empleo

Overview

Join Ferrovial : Where Innovation Meets Opportunity

Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also members of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.

Cintra is the highways business unit of Ferrovial, one of the world's leading infrastructure operators committed to developing sustainable solutions. Today, its portfolio includes nearly 1,200 miles of managed highways globally, representing a total global investment in roadway improvements of over $24.8 billion. We provide the maximum value in each project, managing all phases of the life cycle of our state-of-the-art infrastructure assets, such as the 407 ETR in Canada, the Managed Lanes LBJ and NTE in Texas, I-77 in North Carolina, I-66 in Virginia and our projects in Europe, South America, and India.

Why Ferrovial?

• 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.
• Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.
• Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
• Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
• Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
• Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job Description

We are seeking a proactive and detail-oriented FP&A Specialist with 3–5 years of experience to join our Finance team. This role is key in supporting analytical accounting, financial planning, budgeting, forecasting, and reporting processes, providing valuable insights to drive strategic decision-making. The ideal candidate will have strong analytical skills, a solid understanding of financial principles, and the ability to work collaboratively in a dynamic environment.

Key Responsibilities

• Support monthly financial closings, ensuring accuracy and consistency of financial data.
• Tracking of both internal and external billing for all companies.
• Support internal and external audit processes with relevant financial data and documentation.
• Assist in the preparation and monitoring of annual budgets and periodic forecasts.
• Perform variance analysis and provide insights on business performance.
• Prepare financial reports and dashboards for internal stakeholders and senior management.
• Collaborate with different departments to gather financial inputs and ensure alignment with business objectives.
• Participate in digitalization and process improvement initiatives within the Finance function.

Qualifications

Education & Experience :

• Degree in Business Administration, Economics, Finance, or related field.
• 3–5 years of experience in FP&A, controlling, or financial analysis roles.
• Experience in multinational environments or infrastructure sectors is a plus.

Skills & Competencies :

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• High attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.

Technical Proficiency :

• Advanced Excel skills : Power BI or similar tools are a plus.
• Experience with SAP or other ERP systems.
• Fluent in English and Spanish (minimum C1 level in both).

What We Offer

• Opportunity to grow within a leading company in the infrastructure sector.
• Involvement in impactful national and international projects.
• Professional development and internal mobility opportunities.
• Collaborative and innovative work environment.
• Competitive salary and benefits package.

Seize the challenge. Move the world together

Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here

Ferrovial is an equal opportunity employer. We treat all job applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a "Protected Class"), or any other protected class in accordance with applicable laws.

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