Junior FP&A Analyst

ABOUT ABERTIS MOBILITY SERVICES

We are a subsidiary of Abertis Group, expert in the implementation of technological platforms and operation services for infrastructure management and intelligent mobility in urban and interurban environments.

We focus on free flow toll activities and the implementation of the technological ecosystem for urban traffic management through Low Emission Zones and other systems, such as charging for infrastructure use.

We operate in multiple countries, including, UK, USA, Canada, France, Puerto Rico, and Chile, AMS is expanding and constantly seeking new and innovative solutions for the tolling market.

JOB PURPOSE

We are looking for a Jr. Finance Analyst to support the EMEA Finance team in ensuring accurate and timely financial reporting for EMEA subsidiaries by assisting with monthly closings performance analysis, ad hoc analysis and financial planning, while continuously improving reporting tools and processes using advanced Excel skills.

RESPONSIBILITIES

Assist in the analysis of regional P&L statements, balance sheets, and financial reports (monthly, quarterly and yearly closings).

Develop and maintain complex financial models to support strategic initiatives and business planning.

Collaborate with local finance teams and accounting providers to gather required information, do relevant analysis and present the results and conclusions.

Assist with the elaboration of business and financial planning forecasts, to assess validity of internal initiatives, external factors, changes on supply chain or delays in the projects.

Monitor variances and assist with analysis of key financial metrics, aligned with operational regional initiatives.

Collaborate with cross-functional teams to assess financial performance and identify areas for improvement.

Perform ad-hoc analysis and other job-related duties as assigned.

REQUIREMENTS

Education: Bachelor's degree in Finance, Business Administration (BA), Engineering or any other related fields.

Experience: Previous experience of 1-2 years in financial or business role is a plus.

Skills:

Possess an unwavering commitment to excellence.

Strong proficiency in Microsoft Excel (advanced Excel / XLOOKUP / VLOOKUP / SUMIF / Power Pivots / Dealing with Large Data Sets )

Strong quantitative and analytical mindset with attention to detail

Eagerness to learn and grow in a fast-paced environment

Good communication and collaboration skills with the ability to adapt to different audiences.

Self-starter with a can-do attitude and strong work ethic

Fluent in Spanish and English