Financial Planning & Analysis Specialist

Ferrovial; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading global infrastructure operator in Madrid is seeking a Financial Planning & Analysis Specialist to support financial data accuracy and reporting. The candidate should have 3–5 years of relevant experience, financial analytical skills, and proficiency in Advanced Excel. This role offers the opportunity to work on impactful projects and grow within the company while providing a competitive salary and benefits package.

Servicios

Professional development opportunities

Collaborative work environment

Competitive salary and benefits package

Formación

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

Responsabilidades

• Support monthly financial closings, ensuring accuracy and consistency of financial data.
• Prepare and monitor annual budgets and periodic forecasts.
• Collaborate with different departments to gather financial inputs.
• Participate in digitalization and process improvement initiatives.

Conocimientos

Analytical skills

Problem-solving skills

Excellent communication skills

Attention to detail

Organizational skills

Educación

Degree in Business Administration, Economics, Finance, or related field

Herramientas

Advanced Excel

Power BI

SAP

Descripción del empleo

Overview

Financial Planning & Analysis Specialist – Madrid • Full time • Posted today • Requisition id: JR13932

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!

About Ferrovial

Ferrovial is a global infrastructure operator with activities across Highways, Airports, Construction, and Energy. Cintra is the highways business unit of Ferrovial. Ferrovial operates in more than 15 countries with a workforce of over 24,000 professionals and is listed on Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain). We are an equal opportunity employer and are committed to an inclusive culture that values diverse voices.