LEVEL is a long-haul airline based in Barcelona and part of the IAG group. The company is customer-centric and places a strong emphasis on values such as commitment, an open attitude, a constant drive for improvement, and making travel easy for their customers. With a focus on providing an exceptional customer experience, LEVEL is committed to delivering top-notch service and exceeding the expectations of their passengers

Job Purpose

 We are seeking a highly analytical and business-oriented FP&A Manager to lead financial planning, forecasting, and performance analysis across the commercial, and customer areas. This role will be a key finance partner, providing insights and decision support to senior leadership in departments such as Sales, Revenue Management, Marketing, Network, E-commerce, Catering, and Customer Care.

Main Responsibilities - Tasks

Financial Planning & Analysis

• Lead the annual budget and periodic forecasting processes for corporate, commercial, and customer functions.

• Analyse actual vs. forecast/budget variances and provide actionable insights to stakeholders.

• Develop financial models and scenario analysis to support decision-making, business cases, and strategic initiatives.

• Prepare management reports, dashboards, and presentations for executive leadership.

Business Partnering

• Serve as the finance partner for Commercial (Sales, Revenue Management, Marketing, Digital) and Customer areas (Catering, Call Center, Customer Experience).

• Provide financial support for new commercial initiatives, route profitability, pricing strategies, customer programs, and service-level investment decisions.

• Collaborate with department heads to set financial goals, track KPIs, and optimize resource allocation.

Corporate & Overhead Cost Management

• Monitor and control corporate overhead costs, identifying opportunities for cost optimization and efficiency.

• Ensure alignment between financial plans and strategic objectives of corporate departments (HR, Legal, IT, etc.).

Process Improvement & Systems

• Drive continuous improvement in FP&A processes, tools, and systems (e.g., Power BI, SAP, Anaplan, etc.).

• Ensure accuracy and consistency of financial data and reporting.

Education

• Bachelor’s degree in Finance, Economics, Business Administration, Engineering, or related field (MBA or postgraduate studies preferred).

Experience

• 5 years of progressive experience in FP&A, ideally in the airline, transportation, travel, or consumer industries.

Competencies

• Proven experience working closely with commercial and customer-focused teams.

• Strong financial modelling, analytical, and communication skills.

• Advanced Excel and proficiency in financial systems/tools (Power BI, SAP, Tableau, etc.).

Languages

Fluent in English (written and spoken) and Spanish

What We Offer:

• Opportunity to join a dynamic and fast-paced industry.

• Exposure to strategic decision-making and senior leadership.

• Career development and growth in a leading airline.

• Competitive compensation package and corporate benefits.

Location

 Barcelona-Viladecans

Our benefits 💙💚

• Staff travel

Enjoy discounted flights not only with LEVEL, but also with over 90 long-haul and short-haul airlines. Explore the world at more affordable prices.

• Flex Benefits

There are flexible benefits available for services like meals, transport, childcare, trainings, and Health Insurance.

• Employee Cafeteria & Canteen

Start your day right with a delicious breakfast, grab a quick snack during breaks, or choose from a variety of enticing menu options in our employee cafeteria and canteen at special prices!

• Gym Discount

As an employee, you will have access to a special discount on the gym membership. This will allow you to enjoy facilities, fitness classes, consult with a professional nutritionist, and much more!