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Customer business performance analyst

Viladecans
Vueling Airlines
Publicada el 5 julio
Descripción

Join to apply for the Customer Business Performance Analyst role at Vueling Airlines

Join to apply for the Customer Business Performance Analyst role at Vueling Airlines

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Welcome to this recruitment process with Vueling!

Applying is your first step to having the opportunity to join the first Top Employer airline in Europe. We hope the information you find here encourages you to apply so we can get to know you and stay connected.

Let's start by getting to know us better!

At Vueling, we love things to happen. We always do our best to go one step further and do it better. We invite our people to celebrate their unique strengths, work as a team to overcome challenges and achieve their goals for the greater good.

Our team is made of great professionals. Great and passionate people who collaborate, support and complement each other's skills.

We are one of Europe's leading low-cost airlines, with special relevance in the Spanish domestic market, as well as in France and Italy.

Job Purpose

Support the Customer Business Performance team by conducting in-depth cost analysis and business case development to drive cost efficiencies, revenue opportunities, and customer experience improvements. This role is responsible for providing data-backed insights, identifying cost drivers, and ensuring full financial visibility to support decision-making across the customer area.

Main Accountabilities


* Conduct deep dive cost analysis, breaking down expenditures across customer functions to identify key cost drivers, inefficiencies, and savings opportunities.
* Develop models and business cases that evaluate the cost-benefit of customer-related initiatives, balancing financial sustainability with customer experience objectives.
* Provide structured justifications for strategic investments and process improvements.
* Track and analyse cost performance trends, identifying areas where spend is increasing and investigating root causes.
* Build automated reporting tools to provide visibility on key financial metrics and enable real-time decision-making.
* Support the budgeting and forecasting process, ensuring accurate cost projections and tracking against targets.
* Support supplier-related financial assessments, ensuring contract terms align with cost control objectives while maintaining service quality.

Main Responsibilities - Tasks

* Analyse and interpret cost structures, ensuring a detailed understanding of where and how costs are incurred.
* Create models that assess the profitability and efficiency of customer initiatives, measuring cost, revenue impact, and NPS improvements.
* Monitor and report on key financial metrics, highlighting risks, trends, and opportunities for cost optimisation.
* Prepare structured business cases, consolidating financial analysis, feasibility assessments, and commercial impact.
* Partner with finance teams to track budgets, forecasts, and spending efficiency.
* Provide rapid, data-driven insights that allow leadership to make informed decisions in dynamic operational environments.
* Maintain cost transparency across customer operations, identifying any cost leakage or inefficiencies.
* Support supplier management teams in evaluating contract performance and financial compliance.

Main Relationships

* Manager, Customer Business Performance – To provide financial analysis, cost reports, and insights supporting cost efficiency initiatives.
* Finance Team – To collaborate on cost forecasting, financial reporting, and budget tracking.
* Customer Team Stakeholders – To provide financial insights that guide customer-related investments and initiatives.
* Procurement Team – Support for contract financial modelling and cost-benefit evaluations.

Education

* Degree in Finance, Economics, Business, Engineering, Mathematics, or a related field. Equivalent experience in financial analysis may be considered.
* Advanced analytical and financial modelling skills, with strong proficiency in Excel.
* Familiar with data visualisation tools such as Tableau, Power BI.
* Knowledge of SQL for querying and structuring financial data.
* Ability to break down financial data into structured insights, identifying patterns, risks, and efficiency opportunities.
* Excellent communication skills, with the ability to present financial findings in a clear, structured manner to non-financial stakeholders.

Experience

* 2+ years of experience in financial analysis, business case modelling, or cost optimisation.
* Hands-on experience in cost breakdown analysis, profitability assessment, and commercial modelling.
* Exposure to budgeting, financial forecasting, and corporate financial governance.

Languages

Fluency in English and Spanish.

Other

* Strong proficiency in Excel and financial modelling tools.

Location

Viladecans (Barcelona)

Level

Individual Contributor 5

We are the only Top Employer airline in Europe

For the second year running, Vueling is the only European airline and the only low-cost airline in the world to obtain this certification. The Top Employers Institute programme certifies organisations based on the participation and results of their HR Best Practices Survey. This survey covers six HR domains consisting of 20 topics including People Strategy, Work Environment, Talent Acquisition, Learning, Diversity, Equity & Inclusion, Wellbeing and more.

???? #FlyToYourFullPotential

Every single person who works with us is unique. Join us is accepting the invite to fly to your full potential through self-development and pursuing your professional passion. Our employee value proposition and benefits include staff travel, discounts, a flexible working model, and more! Want to learn more? Click here.

???? Our Culture

We thrive on teamwork and collaboration. Joining our team means being part of a cohesive unit that works together, shares knowledge, and supports each other.

Our positive working atmosphere is unique and essential to our productivity and growth. You'll be surrounded by diverse and dynamic professionals. We are passionate about what we do: Connecting People and Places! Learn more about our Mission, Vision, & Values.

???? Our Recruitment Process

Your experience as a candidate is critical for us. We firmly believe that understanding our process will alleviate anxiety and ignite your passion for this extraordinary experience! Please take a closer look at how our process works.


Seniority level

* Seniority level

Not Applicable


Employment type

* Employment type

Other


Job function

* Job function

Business Development and Sales
* Industries

Airlines and Aviation

Referrals increase your chances of interviewing at Vueling Airlines by 2x

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