Financial Planning and Analysis Specialist

hace 6 días

Barcelona, Barcelona, España Volotea A tiempo completo

About Volotea

Volotea is a dynamic and international airline company that connects people in small and mid-sized cities in Europe. We are passionate about direct travel and aim to make air travel enjoyable and sustainable for all.

Our Story

We have been flying for over a decade, serving over 100 destinations in 18 countries. Our team is young, dynamic, and enthusiastic, working together to grow our company in the exciting airline industry.

Main Markets and Operations

We operate in France, Italy, Spain, Greece, and Germany, with 21 operational bases across these countries. Our main markets are France, Italy, Spain, and Greece, with a strong presence in each region.

Job Description

We are seeking a skilled FP&A Analyst to join our team. As a FP&A Analyst, you will provide support in preparing and analyzing monthly management accounts, including P&L, BS, and Cashflow statements. You will also participate in annual company budgeting and quarterly forecasts, as well as financial modeling and business planning.

Key Responsibilities

  • Provide support in preparation and analysis of monthly management accounts, including P&L, BS, and Cashflow statements.
  • Participate in annual company budgeting and quarterly forecasts.
  • Participate in financial modeling and business planning, supporting the team in reviewing and updating current models.
  • Assist in preparation of business cases and other analysis for decision-making purposes.
  • Support with ESG matters and governance of non-financial data.
  • Help in implementation of process improvements and IT solutions to optimize decision-making processes.
  • Support the finance team with various analysis and ad-hoc projects.

Requirements

  • 2-3 years of experience in FP&A / Controlling / Corporate Finance / Consulting.
  • Good financial modeling skills with an automation mindset.
  • Trustworthy, committed, and results-driven person with a proactive approach.

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