Vueling Airlines

Financial Planning and Analysis

• Support the company's financial planning process through budgets, forecasts, and financial analyses
• Coordinate and support the annual budgeting process across multiple business areas
• Perform monthly and quarterly analyses comparing actual results with budgets and forecasts
• Develop and maintain rolling forecasts using operational, commercial, and market updates
• Analyse financial and operational data from different departments
• Prepare financial reports, presentations, and recommendations for senior management
• Challenge assumptions and validate financial inputs to improve forecast accuracy and reliability
• Collaborate with Operations, Commercial, HR, IT, and Finance stakeholders
• Monitor cost-control initiatives, identify efficiency opportunities, and track savings against targets
• Support business cases, investment analyses, scenario planning, and strategic projects
• Participate in period-end financial reviews and improve financial planning processes

Financial Planning Analyst