Financial Planning & Analysis Graduate

Ferrovial
Ferrovial
MadridPresencialCompetitivoPublicado hace 24 días
🇬🇧Inglés requerido

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Join Ferrovial: Where Innovation Meets Opportunity

Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.

The Airport business unit has over 25 years of experience investing in and managing some of the world's most complex airports, including London Heathrow Airport. Today, our diverse portfolio includes Dalaman International Airport in Türkiye, and the lead investor and industrial partner in the consortium appointed to design, construct, and operate the New Terminal One at New York's John F. Kennedy International Airport in the United States. We also participate in FMM, providing facility management services, notably under a main contract with Hamad International Airport in Doha, Qatar. We are currently in the process is expanding the global airport investment portfolio and anticipate new additions to come soon.

Why Ferrovial?

  • Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
  • Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.
  • Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
  • Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
  • Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
  • Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job Description:

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.

Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here!

Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a "Protected Class"), or any other protected class in accordance with applicable laws.

#WeAreFerrovial

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