Financial Planning and Analysis

hace 5 horas


Barcelona, España Volotea A tiempo completo

**Hello**_We are Volotea,_** airline of the small and mid-sized cities in Europe.**

As a **Financial Planning and Analysis & Reporting Manager**, you will be a key strategic partner to Volotea’s leadership team, owning the financial narrative that drives our company forward. This role goes beyond crunching numbers—you will lead budgeting, forecasting, long-term planning, and insightful reporting that influences major business decisions.

You’ll play a hands-on role in everything from cash flow planning to business case analysis, ensuring that our financial direction is aligned with our growth ambitions. If you're passionate about financial strategy, cross-functional collaboration, and delivering real impact, this is your chance to take flight with us.

**Take off with us Your journey starts here.**

**How will it be to work with us?**:
**Strategic reporting & insight** - Ensure the monthly delivery of management accounts, including P&L, Balance Sheet, Cashflow, and performance KPIs, providing not just numbers but meaningful analysis that informs strategic decisions.

**Cash flow ownership** - Take charge of long-term cash flow planning, and support the Treasury team with short-term liquidity analysis to keep Volotea financially agile and secure.

**Business planning & financial modeling** - Prepare and maintain detailed 5-year financial models and business plans, enabling scenario modeling and strategic forecasting.

**Budgeting & forecasting** - Coordinate and contribute to the annual budget process and quarterly reforecasts, providing data-driven insights to support business reviews.

**Decision support** - Lead the preparation of business cases, financial evaluations, and ad hoc analysis to guide key decisions across departments.

**Audit support & financial governance** - Work closely with the Accounting team to support financial audits and ensure alignment with reporting standards.

**Automation excellence** - Continuously improve and automate financial reporting processes to enhance speed, accuracy, and strategic value.

**Why join us?**

**️ Travel the world for less**

Enjoy exclusive deals with 180+ airlines—fly with your family for up to 4-5 times less than standard fares, just covering airport taxes. Weekend getaways or global adventures? You decide

**A prime location in Barcelona - And no, we’re not located at the airport**

You may not have seen us at Barcelona Airport, but there’s a reason for that—you’ll understand when you get to know us Our HQ is in a top area, surrounded by great restaurants, shops, and services.

**We work hard, but we have fun too**

We love bringing people together with events like: Carnival parties Trips to Port Aventura Ski getaways Running clubs Paddle & ping-pong tournaments

We’re an active, social team—there’s always something happening

**Make an impact**- Bring your ideas to life**

At Volotea, your ideas matter. We give you the space and support to create, innovate, and shape the company’s future.

**A benefits plan that works for you**

Customize your benefits Allocate part of your salary to dining, transport, or health insurance, tax-free—meaning more savings for the things you love

**‍️ Your well-being comes first**

Enjoy discounted gym memberships, free fresh fruit, and coffee to keep you energized.

**A global teamwork**

In a diverse, multicultural environment where teamwork and innovation drive success.

**Grow your career with us**

Access training in soft skills, office tools, and languages to boost your career.

**Work-Life balance**-** Flexibility to thrive**

With flexible schedules, hybrid work, flexible vacations, and your birthday off, you can grow professionally without compromising your well-being.

***Ready to join us?**:
**What will make you succeed in this position**:
Degree in Finance, Economics, or a related field.

At least 6 years of experience in FP&A, Controlling, or Consulting. Ideally includes 2-3 years in audit/consulting (Big 4 or similar) and 2-3 years in corporate FP&A or Controlling.

Strong knowledge of IFRS and accounting fundamentals. Familiarity with Spanish GAAP is a plus.

**Modeling & Reporting Expertise** - Advanced financial modeling skills and a strong automation mindset.

**Analytical Thinking** - Ability to investigate financial drivers, identify root causes, and deliver concise, actionable insights.

**Communication & Collaboration** - Excellent communication and interpersonal skills to engage stakeholders across departments.

**Tech Skills** - Advanced Excel and PowerPoint skills. Experience with Navision/Business Central and Power BI or similar tools is a strong plus.

**Language Skills** - Proficiency in English is required. Spanish and other languages are a plus.

Learn more about working at Volotea HQ

VOLOTEA | Jobs and Careers

VOLOTEA | Vuelos baratos, ofertas y billetes de avión a ciudades de toda Europa.

**Listen to our Top Management introduce our culture at Volotea.**Data Privacy**
- Pleas



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