Commercial & Customer Financial Business Partner

LEVEL is a long-haul airline based in Barcelona and part of the IAG group. The company is customer-centric and places a strong emphasis on values such as commitment, an open attitude, a constant drive for improvement, and making travel easy for their customers. With a focus on providing an exceptional customer experience, LEVEL is committed to delivering top-notch service and exceeding the expectations of their passengers

**Job Purpose**

We are seeking a highly analytical and business-oriented **FP&A Manager** to lead financial planning, forecasting, and performance analysis across the **commercial, and customer areas**. This role will be a key finance partner, providing insights and decision support to senior leadership in departments such as **Sales, Revenue Management, Marketing, Network, E-commerce, Catering, and Customer Care**.

**Main Responsibilities - Tasks**

**Financial Planning & Analysis**
- Lead the annual budget and periodic forecasting processes for corporate, commercial, and customer functions.
- Analyse actual vs. forecast/budget variances and provide actionable insights to stakeholders.
- Develop financial models and scenario analysis to support decision-making, business cases, and strategic initiatives.
- Prepare management reports, dashboards, and presentations for executive leadership.

**Business Partnering**
- Serve as the finance partner for Commercial (Sales, Revenue Management, Marketing, Digital) and Customer areas (Catering, Call Center, Customer Experience).
- Provide financial support for new commercial initiatives, route profitability, pricing strategies, customer programs, and service-level investment decisions.
- Collaborate with department heads to set financial goals, track KPIs, and optimize resource allocation.

**Corporate & Overhead Cost Management**
- Monitor and control corporate overhead costs, identifying opportunities for cost optimization and efficiency.
- Ensure alignment between financial plans and strategic objectives of corporate departments (HR, Legal, IT, etc.).

**Process Improvement & Systems**
- Drive continuous improvement in FP&A processes, tools, and systems (e.g., Power BI, SAP, Anaplan, etc.).
- Ensure accuracy and consistency of financial data and reporting.

**Education**
- Bachelor’s degree in Finance, Economics, Business Administration, Engineering, or related field (MBA or postgraduate studies preferred).

**Experience**
- 5 years of progressive experience in FP&A, ideally in the airline, transportation, travel, or consumer industries.

**Competencies**
- Proven experience working closely with commercial and customer-focused teams.
- Strong financial modelling, analytical, and communication skills.
- Advanced Excel and proficiency in financial systems/tools (Power BI, SAP, Tableau, etc.).

**Languages**

Fluent in English (written and spoken) and Spanish

**What We Offer**:

- Opportunity to join a dynamic and fast-paced industry.
- Exposure to strategic decision-making and senior leadership.
- Career development and growth in a leading airline.
- Competitive compensation package and corporate benefits.

**Location**

Barcelona-Viladecans

**Our benefits**
- **Staff travel**

Enjoy discounted flights not only with LEVEL, but also with over 90 long-haul and short-haul airlines. Explore the world at more affordable prices.
- ** Flex Benefits**

There are flexible benefits available for services like meals, transport, childcare, trainings, and Health Insurance.
- ** Employee Cafeteria & Canteen**

Start your day right with a delicious breakfast, grab a quick snack during breaks, or choose from a variety of enticing menu options in our employee cafeteria and canteen at special prices
- ** Gym Discount**

As an employee, you will have access to a special discount on the gym membership. This will allow you to enjoy facilities, fitness classes, consult with a professional nutritionist, and much more