About the role

  • Financial Planning Analyst at Vueling managing budget processes, variance analysis, and operational efficiency in a dynamic environment. Collaborating with finance managers and supporting strategic decisions.

Responsibilities

  • Annual and quarterly budget processes
  • Budgetary monitoring
  • Variance analysis
  • Route profitability analysis and insights
  • Operational efficiency and reduction of costs
  • Cross sectional plans
  • Support to the business to make tactical and strategic decisions.
  • Financial reporting
  • Monitoring of the main Company indicators
  • Benchmarking Peers
  • Internal Relations: Finance leading managers and all company managers.
  • External Relations: IAG Finance

Requirements

  • Bachelor’s degree in ADE or engineering is required.
  • 3 years of experience in a dynamic sector are required.
  • Experience in strategic leading consulting firm or general consulting
  • Financial knowledge (P&L, Cash Flows etc)
  • Advanced knowledge of Microsoft Excel and PowerPoint is required.
  • Experience operating successfully in a fast-paced, results-oriented environment, and have the ability to influence the decisions through effective verbal and written communication, logical reasoning, and the presentation of alternatives.
  • Proactive and ability to adapt to different tasks.
  • English C1
  • Spanish C1

Benefits

  • Staff travel
  • Discounts
  • Flexible working model

Job title

Financial Planning Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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