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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 imp...