Global FP&A Analyst: Executive Reporting & Forecasting

Universia España

Madrid

Presencial

EUR 45.000 - 65.000

Jornada completa

Hace 7 días

Sé de los primeros/as/es en solicitar esta vacante

Generador de candidaturas

A complete application in a minute — tailored resume and cover letter, ready to send.

Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

Global mobility

Comprehensive benefits package

Wellbeing initiatives

Productivity tools (e.g., MicrosoftCop

ilot

Descripción de la vacante

Ferrovial is seeking an FP&A Analyst to support budgeting, forecasting, reporting, and performance analysis. You will work with Finance and business teams to deliver insights and drive financial decision-making across a global infrastructure portfolio.

The role requires 4+ years in FP&A or management control, strong Excel and SAP/ERP skills, and advanced English proficiency. You will collaborate with cross-functional teams in a highly international setting in Madrid, with opportunities for

Formación

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 disciplines is a plus.
At least 4 years of experience in Management Control / FP&A or related finance roles.
High level of English, both written and spoken.

Responsabilidades

Support budgeting, forecasting, reporting, and business performance analysis processes.
Develop management reports, dashboards, and KPIs for senior management and committees.
Provide ad hoc financial analyses and reporting to support business needs.
Analyze variances between actual results, budget, and forecasts, identifying key drivers.
Monitor business and financial performance indicators to support decision-making.
Participate in continuous improvement of reporting tools and financial controls.