As an FP&A Graduate Analyst, you will support the financial planning and analysis team in the preparation, consolidation, and reporting of financial information within Ferrovial Airports, gaining hands-on experience in budgeting, forecasting, and performance analysis. This position is designed to provide recent graduates with foundational experience in FP&A, with guidance and mentorship from experienced team members.
Key Responsibilities:
- Participation in monthly closing processes, budgeting, and business plan preparation, providing support in the preparation and analysis of the financial and operational results of Ferrovial’s Airports business unit.
- Support in cost control, reporting, and analysis, with a strong emphasis on overheads and project costs. This includes analyzing monthly variances against budgets and forecasts, managing cost allocation, and overseeing cost centers.
- Assist in the improvement and development of financial tools for reporting and analysis, with particular attention to identified improvements in digitization and process automation.
- Support in the preparation of reports that provide accurate and reliable financial information to internal decision-making bodies (Executive Management, Board of Directors) and external stakeholders (market result presentations, preparation of Annual Accounts).
- Business KPIs preparation and reporting.
- General support in other specific tasks of other departments.
Requirements:
- Bachelor’s degree in Finance, Economics, Accounting, Data Analytics or a related field.
- Recent graduate or up to 1 year of experience in finance or a similar field.
- Strong analytical and numerical skills with attention to detail.
- Proficiency in Excel; knowledge of financial systems (e.g., SAP, Hyperion) is a plus.
- Excellent communication skills and a willingness to learn from mentors.
- Proficiency in English (C2) or bilingual.
What we offer:
- 1-year internship at a leading company in the sector
- Immersive Industry Experience: Join a dynamic one-year Graduate Finance Program focused on the aviation and infrastructure sector with Ferrovial Airports.
*Please note that this job description does not represent a comprehensive list of activities and employees may be requested to undertake other reasonable duties.
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