Financial Planning & Analysis Manager

Join to apply for the Financial Planning & Analysis Manager role at Cintra, a Ferrovial company

3 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

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 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 FTSE4

Good. 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. Cintra is the highways business unit of Ferrovial, one of the world’s leading infrastructure operators committed to developing sustainable solutions. Today, its portfolio includes nearly 1,200 miles of managed highways globally, representing a total global investment in roadway improvements of over $24.8 billion.

We provide the maximum value in each project, managing all phases of the life cycle of state-of-the-art infrastructure assets, such as the 407 ETR in Canada, the Managed Lanes LBJ and NTE in Texas, I-77 in North Carolina, I-66 in Virginia and our projects in Europe, South America, and India.

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

Summary: The Financial Planning & Analysis (FP&A) Manager plays a key role in the financial and performance oversight and optimization of the portfolio, in constant interaction with the Business Management and Headquarters teams, with a strong focus on value creation and proactive monitoring. Responsible for supporting the Head of Global Financial Planning & Analysis, in this position, you will participate in the financial work streams of the North America portfolio either in a ‘service provider/consultant’ or ‘asset monitoring’ role, as applicable.

Essential Duties and Responsibilities:

• Financial and performance oversight and optimization of the North America region portfolio of assets supporting the Management Team. This entails leading with an extremely proactive approach the assets performance, including operational benchmarking and financial modelling reviews, to propose, lead and coordinate value creating initiatives for Cintra and its affiliates.
• Project management and/or ad-hoc analysis of country or global initiatives that require business and finance team coordination in relation to any financial, accounting, tax and business process with a value creation, simplicity, and cost-effectiveness focus.
• Collaboration with the corporate teams of Cintra and Ferrovial (M&A, Corporate Finance & Project Finance, Treasury, ESG, Innovation, etc.) building a vendor business case, improving the financing, tax, and accounting performance of the portfolio.
• Support the company reporting, budgeting, risk assessment, audit coordination and financial compliance processes interacting with the CEO, COO and CFOs of the affiliates.
• Detailed review of month-end financials and related financial analysis of the…