Financial Planning & Analysis Specialist

Overview

Financial Planning & Analysis Specialist

We are seeking a proactive and detail‑oriented FP&A Specialist with 3–5 years of experience to join our Finance team. The role supports 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.

Responsibilities

• Support monthly financial closings, ensuring accuracy and consistency of financial data.
• Track 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

What We Offer

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, protected veteran status, or any other protected class in accordance with applicable laws. #WeAreFerrovial

#J-18808-Ljbffr