Talent.com
Esta oferta de trabajo no está disponible en tu país.
Financial Planning

Financial Planning

Cintra, a Ferrovial companyMadrid, Comunidad de Madrid, España
Hace 4 días
Descripción del trabajo

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.

    WeAreFerrovial

    #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Financial Planning • Madrid, Comunidad de Madrid, España

    Ofertas relacionadas
    • Oferta promocionada
    Financial advisor

    Financial advisor

    DeVere GroupMadrid, Madrid, SPAIN
    Wealth Management Advisors wanted.As the world’s leading, independent digital private investment bank and asset management organisations, de Vere Group prides itself on providing high-class, profes...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Strategic Financial Planning and Analysis Expert

    Strategic Financial Planning and Analysis Expert

    beBeeFPANALYSISMadrid, Madrid, España
    Job Title : Financial Planning and Analysis Specialist.A growing organization is seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join their team.As a key member of the...Mostrar másÚltima actualización: hace 13 días
    • Oferta promocionada
    • Nueva oferta
    Financial Planning Analyst (Temporary contract)

    Financial Planning Analyst (Temporary contract)

    Page Personnelmadrid, madrid, España
    Financial Planning Analyst (Temporary contract) – A leading company in the fast food industry, located in the heart of Madrid. They are known for their operational excellence and commitment to provi...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    • Nueva oferta
    Consultor / a Financial Analytics

    Consultor / a Financial Analytics

    KPMG EspañaMadrid, Madrid, España
    Fecha de publicación : 13 sept 2025.Te defines por tu talento y tu visión?.Entonces, tú también puedes marcar la diferencia. Únete a un entorno profesional que contribuye a la transformación de empr...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    GXO Logistics, Inc.Marchamalo, Castile-La Mancha, España
    Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, o...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Chief Financial Planning Officer

    Chief Financial Planning Officer

    beBeeFinancialMadrid, Comunidad de Madrid, España
    The primary responsibility of this role is to assist in the preparation, consolidation and provision of all necessary information for integrated financial control across business units.Collaborate ...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    • Nueva oferta
    Financial Planning Analyst (Temporary contract)

    Financial Planning Analyst (Temporary contract)

    Page Personnel ETTmadrid, España
    Participate in the 5-year plan, annual & quarterly : Elaborate quarterly sales plan according to most recent calendar; Define statistical forecast model. Provide deep analysis of deviation drivers.P...Mostrar másÚltima actualización: hace 14 horas
    • Oferta promocionada
    • Nueva oferta
    Financial Planning & Analysis

    Financial Planning & Analysis

    Avis Budget GroupMadrid, Madrid, España
    Overview Specialist - Finance - Financial Planning & Analysis - Iberia.FP&A Revenue Analyst – Spanish Speaking.Location : Madrid Head Office (Hybrid – Minimum 3 days in-office).Salary : Competitive...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    • Nueva oferta
    Financial Planning And Analysis Treasurer

    Financial Planning And Analysis Treasurer

    beBeeTreasuryMadrid, Kingdom Of Spain, España
    We are seeking a detail-oriented FP&A and Treasury Specialist to join our team.The ideal candidate will possess strong analytical skills and the ability to communicate complex financial information...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    • Nueva oferta
    Financial Planning & Analyst Operations

    Financial Planning & Analyst Operations

    FerrovialMadrid, Madrid, España
    Financial Planning & Analyst Operations page is loaded## Financial Planning & Analyst Operationslocations : Madridtime type : Full timeposted on : Posted Todaytime left to apply : End Date : Oct...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    • Nueva oferta
    Strategic Financial Reporting Specialist

    Strategic Financial Reporting Specialist

    beBeeConsolidationMadrid, Madrid, España
    Senior Consolidation & Reporting Analyst Position We are seeking an experienced Senior Consolidation and Reporting Analyst to join our team. The ideal candidate will have a degree in Business Admin...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    Planning Engineer (Contract Basis) (Contract)

    Planning Engineer (Contract Basis) (Contract)

    Tecnicas ReunidasMadrid, Kingdom Of Spain, España
    Técnicas Reunidas group (TR) is a leading Oil & Gas International Engineering and Construction Company specialized in the design, construction and management of execution of Industrial plants world...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Forecast & Workforce Planner - WFM Specialist

    Forecast & Workforce Planner - WFM Specialist

    Europ AssistanceMadrid, Madrid, SPAIN
    We are looking for a person who will join the International Forecast & Planning Area in our Madrid office!.You will join the Forecast & Planning Area in Madrid reporting to the Head of the ...Mostrar másÚltima actualización: hace 17 días
    • Oferta promocionada
    Financial Reporting Analyst

    Financial Reporting Analyst

    McDonald'sMadrid, Community of Madrid, España
    McDonald’s is proud to be one of the most recognized brands in the world, with restaurants in over 100 countries that serve 70 million customers daily. But it’s our people and values (inclusivity, s...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    • Nueva oferta
    Strategic Financial Planning And Analysis Expert

    Strategic Financial Planning And Analysis Expert

    beBeeFPANALYSISMadrid, Kingdom Of Spain, España
    Job Title : Financial Planning and Analysis Specialist.A growing organization is seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join their team.As a key member of the...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    Consultor / a Financial Analytics

    Consultor / a Financial Analytics

    KPMG SpainMadrid, España
    Quieres formar parte de un equipo joven, líder e innovador? ¿Eres de los que siempre quiere aprender más y te gusta aportar valor para ayudar a hacer las cosas mejor?¡Entonces estamos encantados de...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Financial Supervisor Spain

    Financial Supervisor Spain

    BYD EuropeMadrid, Madrid, España
    Who we are BYD Group is a leading, high-tech multinational, based in Shenzhen, China.Operates in four core fields of IT, automotive, new energy, and rail transit and employs over 300,000 people wo...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    Strategic Workforce Planning Specialist

    Strategic Workforce Planning Specialist

    beBeeWorkforceplannerMadrid, Madrid, España
    Overview We are seeking a highly skilled professional to join our team in Madrid.The successful candidate will be responsible for driving efficient workforce planning across international markets,...Mostrar másÚltima actualización: hace 12 días
    • Oferta promocionada
    Planning Engineer (Contract Basis)

    Planning Engineer (Contract Basis)

    Tecnicas ReunidasMadrid, Kingdom Of Spain, España
    Técnicas Reunidas group (TR) is a leading Oil & Gas International Engineering and Construction Company specialized in the design, construction and management of execution of Industrial plants world...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Europe Finance Leaders of Tomorrow

    Europe Finance Leaders of Tomorrow

    Procter & Gamble Españamadrid, España
    Europe Finance Leaders of Tomorrow internship event at Procter & Gamble España.Exclusive Recruiting Event on Feb 11-12, 2026 in Paris, France. Join us on Feb 11-12, 2026 in Paris, France for an excl...Mostrar másÚltima actualización: hace 1 día