Senior FP&A Analyst

hace 1 semana


Madrid, Madrid, España Affidea Group A tiempo completo

Lead Group FP&A (Planning, Reporting and Forecast processes) for countries

Responsibilities and tasks

  • Owner of the Group's 5 Year Plan financial model.
  • The integrated financial model comprises a full profit & loss account and cash-flows.
  • Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits the needs of the organization and that includes:
  1. definition of variables,
  2. input parameter values,
  3. model specification.
  • Manage the yearly update of the model once elaborated and validated internally.
  • Feed the model by collecting, analyzing, and consolidating financial data and actions plans.
  • Influence strategic decisions by revealing to the decision makers the implications of alternatives options.
  • Lead/Participate to any meeting in relation with the long-term planning and its consequences in terms of financial impacts.
  • Conduct sensitivity analysis and what-if scenarios.
  • Seek high level of integration with existing Company's information systems (manual and electronic).
  • Protect Company's interests by keeping financial information and plans confidential.
  • Support the Controlling team on specific issues when needed.
  • Be proactive and help the Group Management Team to anticipate any future trend and its impacts in the financial statements for decision making purpose.
  • Be in charge of Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures. Provide the correct explanation to understand the deviations.
  • Support the OneStream implementation for FP&A defining requirements.
  • Support the annual budgeting process. Developing planning guidelines to the countries for the Budget
  • Design and manage the cost and profit center structure.
  • University degree in Finance/ Economics
  • Good understanding of accounting principles and tax knowledge
  • Knowledge SAP and preferable One StreamVery strong Excel knowledge. Expert user mandatory in arixcel
  • Knowledge in IFRS16
  • Excellent analytical, business knowledge and interpersonal skills
  • High level of flexibility and stress management
  • Strong attention to detail & problem-solving skills
  • Strong stakeholder management, especially with senior and executive levels
  • Fluent English
  • 7 years of experience in Investment Banking or in TAS/Corporate Finance Dpt. Alternatively, 3 years of external audit and 4 years in Financial Planning Dpt.
  • Modelling experience: ability to build complex Excel models, maintain and run financial scenarios, analyse and evaluate the outputs; understanding drivers and connections of the 3 statement
#J-18808-Ljbffr

  • Madrid, Madrid, España Hanami International A tiempo completo

    Fast-growing and profitable technology business in the travel sector is seeking a Senior Finance Analyst to work remotely out of Madrid or Barcelona, travelling to the HQ in Mallorca monthly. You will be part of a European FP&A team, with a particular focus on cashflow but exposure to all areas of the FP&A team.You will be responsible for managing and...


  • Madrid, Madrid, España Hanami International A tiempo completo

    Fast-growing and profitable technology business in the travel sector is seeking a Senior Finance Analyst to work remotely out of Madrid or Barcelona, travelling to the HQ in Mallorca monthly. You will be part of a European FP&A team, with a particular focus on cashflow but exposure to all areas of the FP&A team.You will be responsible for managing and...


  • Madrid, Madrid, España Hanami International A tiempo completo

    Fast-growing and profitable technology business in the travel sector is seeking a Senior Finance Analyst to work remotely out of Madrid or Barcelona, travelling to the HQ in Mallorca monthly. You will be part of a European FP&A team, with a particular focus on cashflow but exposure to all areas of the FP&A team.You will be responsible for managing and...

  • Fp&a Analyst

    hace 2 semanas


    Madrid, Madrid, España Volcafe A tiempo completo

    Role OverviewWe have an exciting opportunity for someone to join us as a FP&A Analyst to work in a global trading environment as a valued partner to provide analytical and strategic support to the coffee business unit and work closely with senior management to support high quality decision making.Volcafe Ltd is one of the world's leading international green...


  • Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completo

    FP&A Analyst Southern Europe Madrid Madrid, Community of Madrid, ES Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1, 500 points of sale in 12 different countries. Tareas Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the...

  • Fp&a Senior Analyst

    hace 2 semanas


    Madrid, Madrid, España Universidad Alfonso X el Sabio A tiempo completo

    Descripción:¿Quieres desarrollar tu carrera profesional en la primera Universidad privada de España como FP&A Senior Analyst?En UAX encontrarás una oportunidad de desarrollarte y crecer como profesional en una organización en plena expansión. Nuestra misión es generar un entorno de innovación y aprendizaje profundo, donde la comunidad universitaria y...

  • Senior Fp&a Analyst

    hace 2 semanas


    Madrid, Madrid, España Pleo A tiempo completo

    Over the past two year's Pleo has been on a rocketship - like growth journey. And to keep that rocket going in the right direction, we're looking to strengthen our FP&A team. We're excited to be looking for someone who can provide financial insights and analysis to help us define solutions for business challenges, drive business decisions and identify growth...

  • Fp&A Analyst

    hace 2 semanas


    Madrid, Madrid, España Jr Spain A tiempo completo

    col-wideJob Description:At Marlex, we are collaborating with an important multinational company in the beverage sector that needs to incorporate a FP&A Analyst to its team for its offices in Madrid.What will be your mission in the company?Partner with Marketing teams on Brand Investment management, including planning and performance analysis.Business partner...

  • Fp&a Analyst

    hace 2 semanas


    Madrid, Madrid, España Marlex A tiempo completo

    At Marlex, we are collaborating with an important multinational company in the beverage sector that needs to incorporate a FP&A Analyst to its team for its offices in Madrid.What will be your mission in the company? Partner with Marketing teams on Brand Investment management, including planning and performance analysis. Business partner with accounting for...

  • Fp & A Analyst

    hace 2 semanas


    Madrid, Madrid, España Fyte A tiempo completo

    Destacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de MadridFunciones:Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la CompañíaAnálisis de estados financieros:Provisiones. Saldos deudores y acreedores con la Agencia...

  • Fp & a Analyst

    hace 2 semanas


    Madrid, Madrid, España Fyte A tiempo completo

    Destacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid.Funciones:Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la Compañía.Análisis de estados financieros: Provisiones. Saldos deudores y acreedores con la Agencia...

  • Fp&A Analyst

    hace 2 semanas


    Madrid, Madrid, España Affidea Group A tiempo completo

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates. Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...

  • Fp&A Analyst

    hace 2 semanas


    Madrid, Madrid, España Affidea Group A tiempo completo

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...

  • Opex Senior Analyst

    hace 2 semanas


    Madrid, Madrid, España Boston Scientific Corporation A tiempo completo

    OPEX Senior Analyst: Remote Eligible: Hybrid Onsite Location(s): Madrid, ESAdditional Locations: France-Voisins le Bretonneux; Germany-Düsseldorf; Italy-Milan; Spain-Madrid; United Kingdom-Hemel HempsteadDiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we'll give you the opportunity to harness...

  • FP&A Analyst

    hace 2 semanas


    Madrid, Madrid, España Affidea A tiempo completo

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates. Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...

  • Senior Cash Flow Analyst

    hace 2 semanas


    Madrid, Madrid, España WebBeds A tiempo completo

    We would love to hear from you. Send us a message and a member of the team will get right back to you. Your data is safe with us. To find out more about how WebBeds will use and store your email data go to our Privacy policy page. Your data is safe with us. To find out more about how WebBeds will use and store your email data go to our Privacy policy...

  • Senior Director, Fp&A

    hace 1 semana


    Madrid, Madrid, España Fti Consulting, Inc A tiempo completo

    Senior Director, FP&A EMEA | Finance & Accounting | Core Operations FTI Consulting is the world's leading expert driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and...

  • Senior Director, Fp&A

    hace 1 semana


    Madrid, Madrid, España Fti Consulting A tiempo completo

    Senior Director, FP&A; EMEA | Finance & Accounting | Core OperationsFTI Consulting is the world's leading expert driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and...

  • Senior Business Analyst

    hace 2 semanas


    Madrid, Madrid, España Grupo NS A tiempo completo

    Return to home pageSenior Business AnalystMadrid - Published on March 13, 2023DescriptionFrom Grupo NS we are looking for a Senior Business Analyst with at least 4 years of experience in the following areas:Analysis of data, and performance trends. Identify, collect and analyze KPIs and Dashboards, and reports design and creation Updating existing reports...

  • Fp&A Analyst

    hace 2 semanas


    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Hi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies...