FP&A Junior Analyst: Budgeting, Reporting

Pernod Ricard España está buscando un analista FP&A junior para apoyar la construcción de presupuestos y la carga de datos para cierres de reporting. Colaborarás en la verificación de discrepancias entre sistemas y en la elaboración de P&Ls. Se requiere grado en Economía, ADE o similar y al menos 1 año en finanzas. Se valoran BI y JDE, inglés y...

Pernod Ricard España está buscando un analista FP&A junior para apoyar la construcción de presupuestos y la carga de datos para cierres de reporting. Colaborarás en la verificación de discrepancias entre sistemas y en la elaboración de P&Ls. Se requiere grado en Economía, ADE o similar y al menos 1 año en finanzas. Se valoran BI y JDE, inglés y...

Pernod Ricard España busca un/a profesional para apoyar FP&A en Madrid.Se encargará de presupuestos, forecast y cierres, trabajando con herramientas como Excel y PowerPoint, además de colaborar con BI y JDE.Se valora capacidad analítica, proactividad y buena comunicación en un entorno internacional.Contrato de 6 meses con potencial de crecimiento en una...

Ferrovial is seeking an FP&A Analyst in Madrid to support budgeting, forecasting, reporting, and performance analysis. You will collaborate with Finance and business teams to deliver insights that drive decision-making and strengthen financial controls. The role requires strong analytical skills, advanced Excel and SAP/ERP experience, and English...

Vueling Airlines SA is seeking a Financial Planning & Analysis professional to support budgeting, forecasts, and financial analyses across the organization. You will collaborate with Operations, Commercial, HR, IT and Finance to provide actionable insights and ensure sustainable profitability. The role emphasizes strong Excel modelling, advanced analysis,...

Ferrovial is seeking an FP&A Analyst in Madrid to support budgeting, forecasting, reporting, and performance analysis. You will collaborate with Finance and business teams to deliver insights that drive decision-making and strengthen financial controls. The role requires strong analytical skills, advanced Excel and SAP/ERP experience, and English...

Axéréal in Madrid is seeking a Business Controller to join their finance team. In this role, you will collaborate with the Group Controller on financial reporting, budgeting, and performance analysis. This position requires a Master’s degree and 3-5 years of experience in financial controlling. The ideal candidate is analytical, proactive, and able to...

Sulzer Pumps Spain S.A. is seeking a Financial Analyst to support the Division FP&A manager and regional controllers with in-depth financial analysis and reporting. You will develop Tagetik reports, drive BI solutions like QlikSense and SharePoint, and participate in month-end closings, budgeting, forecasting, and cash forecasting. A proactive, analytical...

Ferrovial is seeking an FP&A Analyst to support budgeting, forecasting, reporting, and performance analysis. You will work with Finance and business teams to deliver insights and drive financial decision-making across a global infrastructure portfolio. The role requires 4+ years in FP&A or management control, strong Excel and SAP/ERP skills, and advanced...