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Financial Planning Analyst
Vueling Airlines. Support the company's financial planning process through budgets, forecasts, and financial analyses .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial performance analysis. Proficient in collaborating with cross-functional teams to drive strategic financial initiatives and improve forecast accuracy.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModellingCross-Functional CollaborationAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingFinancial ReportingData AnalysisFinancial StatementsVariance AnalysisScenario PlanningCost ControlInvestment Analysis
Soft Skills
Attention To DetailProblem-SolvingCommunication SkillsPresentation SkillsStakeholder Management
Tools & Technologies
ExcelPowerPoint
Industry Keywords
Big Four ExperienceFinancial Planning ProcessesOperational UpdatesCommercial UpdatesMarket Updates
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor's Degree in Finance, Economics, Accounting, Business Administration, or a related field
- 2 to 4 years of experience in FP&A, Controlling, Finance, or similar analytical financial roles
- Experience managing budgeting, forecasting, and financial performance analysis processes
- Proven experience collaborating with cross-functional teams and business stakeholders
- Experience analysing financial variances and translating data into actionable business recommendations
- Ability to work in dynamic environments, manage multiple priorities, and meet demanding deadlines
- Advanced Excel and PowerPoint skills
- Strong financial modelling and financial analysis capabilities
- Solid understanding of financial statements, budgeting, and forecasting methodologies
- Analytical mindset with strong attention to detail and problem-solving skills
- Excellent communication and presentation skills
- Stakeholder management and cross-functional collaboration skills
- Fluent English (C1)
- Spanish proficiency is highly valued
- Experience in a Big Four is highly valued
Benefits
Comp & perks- Variable compensation according to role, company, and individual performance
- Vueling Flex benefits, including health insurance, training, transportation, and other benefits adjustable to personal and family situation
- Discount platform with more than 400 offers across travel, shopping, training, and other categories
- Make it Healthy programme including gym, nutrition, physiotherapy, acupuncture, psychology support, and medical service
- Flight benefits
- Opportunities for training and development
- Welcoming and pleasant working environment
- Career growth opportunities within the IAG Group