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FP&A and Reporting Senior Analyst
hace 2 meses
**About Volotea Alaeo Sl**
We are a fast-growing low-cost airline in Europe, connecting people in small and mid-sized cities with their passion for travel. Our mission is to provide an enjoyable and increasingly sustainable travel experience.
**Job Summary**
We are seeking a highly skilled FP&A and Reporting Senior Analyst to join our team in Barcelona. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.
**Key Responsibilities**
- Prepare and report monthly statutory accounts, including P&L, BS, and cash flow statements, to internal and external stakeholders.
- Participate in the annual budgeting process and quarterly forecasts to facilitate business review.
- Develop and maintain financial models and business plans to ensure accuracy and enable scenario planning.
- Ensure governance of data and reporting related to ESG matters, including the Informe no financiero – EINF and EU's Corporate Sustainability Reporting Directive - CSRD.
- Design and implement reporting and control systems to ensure quality and integrity of financial and ESG regulatory reporting.
- Support the accounting department with audit processes.
- Assist in preparing business cases and analysis for decision-making.
**Requirements**
- At least 5 years of experience in FP&A/Controlling/Consulting.
- Strong knowledge of IFRS and accounting fundamentals, with good knowledge of Spanish GAAP.
- Excellent financial modeling skills with an automation mindset.
- Previous experience with ESG matters and regulation is a plus.
- Trustworthy, committed, and results-driven individual with a proactive approach.
- Excellent analytical skills with the ability to synthesize and provide conclusions and recommendations.
- Strong written and verbal communication skills to collaborate with different teams.
- Proficiency in English.
- University degree in Finance/Economics or similar.
- Excel and PowerPoint advanced user.
- Experience with Navision and Power BI or similar tools is a plus.
**What We Offer**
- A thriving, positive, and collaborative work environment where your voice matters.
- A fast-growing company where you can tackle every challenge and make things happen.
- A multi-cultural team with a mix of different nationalities and backgrounds.
- A flexible work schedule, hybrid work program, flexible vacation days, and birthdays off.
- Headquarters located in the lively city center of Barcelona, well connected with public transport.
- Soft-skills training courses, office tools, and language classes to boost your potential.
- Discounted gym membership options, plus free fresh fruit and coffee in the office.
