FP&A Specialist: Drive Budgets, Forecasts

Suanfarma, SA in Alcobendas is seeking an FP&A Specialist to support annual budgets, forecasts, and long-term plans. You will assist monthly closings, variance analysis, and management dashboards, collaborating with stakeholders across the organization.Ideal candidates hold a finance-related degree, 3–5 years in FP&A or accounting, and advanced Excel...

Suanfarma, SA in Alcobendas is seeking an FP&A Specialist to support annual budgets, forecasts, and long-term plans. You will assist monthly closings, variance analysis, and management dashboards, collaborating with stakeholders across the organization.Ideal candidates hold a finance-related degree, 3–5 years in FP&A or accounting, and advanced Excel...

Expedia Group in Madrid seeks a Senior Finance Analyst to join the B2B FP&A team. You will own month-end reporting, deliver insights to senior leaders, and participate in quarterly forecasts. You will partner with Commercial Finance, Sales, Revenue Optimisation, and Product & Technology to understand P&L drivers and profitability. You will...

### Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así como sobre las habilidades requeridas.**FP&A Specialist*** Country: SPAIN* Workplace: Alcobendas* Type of contract: Permanent* Date publish: 17/07/2026* Timetable:* Vacancies: 1#### **Job description**Key Responsibilities• Support the...

Ferrovial is seeking an FP&A Analyst in Madrid to support budgeting, forecasting, reporting, and performance analysis. You will collaborate with Finance and business teams to deliver insights that drive decision-making and strengthen financial controls. The role requires strong analytical skills, advanced Excel and SAP/ERP experience, and English...

Eso es lo que hacemos en Cabify. Trabajamos para que las ciudades sean mejores lugares para vivir, impulsando una movilidad más sostenible y eficiente que conecte a pasajeras/os y conductoras/es con solo pulsar un botón. Puede que algún día las ciudades no necesiten coches privados, pero hasta entonces… queda mucho por hacer. ¿Te sumas al viaje? 🚀...

Manager in Central FP&A to drive financial planning, target setting, and forecasting for the MEU region, involving strategic analysis and stakeholder interaction.

Main Purpose We are looking for a high-performing FP&A Analyst to join the Central FP&A team which manages the Group-wide financial planning, forecasting, and performance analysis. We are looking for a high-performing FP&A Analyst to join the Central FP&A team which manages the Group-wide financial planning, forecasting, and performance analysis. In this...

### **FP&A Specialist*** Country: SPAIN* Workplace: Alcobendas* Type of contract: Permanent* Date publish: 17/07/2026* Timetable:* Vacancies: 1#### **Job description**Key Responsibilities• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.• Assist in the monthly financial closing process and variance analysis...