FP&A Analyst
hace 2 semanas
Job DescriptionAbout the RoleThe FP&A Analyst at Takeda is a strategic advisor and connector, partnering with business leaders to transform financial and operational insights into actions that shape Takeda’s future. Grounded in financial expertise and enriched by critical thinking, sound judgment, and trusted relationships, this role plays a decisive part in ensuring continuity, enabling successful launches, and supporting long-term priorities.The position integrates AI and digital tools that enhance efficiency in reporting, forecasting, and analysis. These capabilities expand the capacity to focus on what creates the greatest impact: interpreting complexity, connecting insights to strategy, building strong networks, and enabling high-quality decisions across the business.How You Will ContributeStrategic Partnering – Guide forward-looking decision-making by linking financial insights to strategy and supporting launches under margin-sensitive conditions.Data-Enabled Analysis – Apply advanced analytics, predictive modeling, and AI-powered dashboards to strengthen forecasting and scenario planning, while applying professional judgment to validate results.Financial Leadership – Lead planning, forecasting, and project execution end-to-end, connecting financial outcomes to long-term strategic initiatives.Communication & Storytelling – Translate complex data into clear, compelling narratives tailored to executives and cross-functional teams.Networking & Influence – Build strong, trust-based connections across the organization, bridging finance, operations, data teams, and leadership to accelerate impact.Mentorship & Growth – Develop junior analysts, promote responsible AI adoption, and nurture a culture of learning and curiosity.Governance & Ethics – Safeguard financial control, compliance, and ethical decision-making, ensuring trust and accountability in every process.Skills and QualificationsBachelor in Finance, Economics or similar3 years of experience on Financial Planning (FP&A), Insights & Analytics, Finance Business Partnership, Strategy/Management Consulting or Transaction Services.Strong relationship-builder with proven ability to influence senior stakeholders.Advanced expertise in financial modeling, forecasting, and scenario analysis, using both traditional and AI-enabled approaches.Digital fluency: experience with predictive analytics, Power BI, and knowledge of data governance principles.Strategic insight and commercial acumen, with proven impact on launches and business sustainability.Exceptional communication and storytelling skills to simplify complexity and mobilize action.Leadership capability: experience mentoring teams and fostering collaboration across functions.Growth mindset: openness to reskilling and to adopting emerging finance technologies (GenAI, automation, rolling forecasts).Strong foundation in P&L management, financial control, and compliance in a global business environment.At Takeda, Finance Business Partners bring together analytical expertise, strategic thinking, and human connection. AI and digital tools enhance efficiency and insight, and through judgment, influence, and trusted relationships this role secures sustainable business impact—especially during launches and in times of margin pressure.LocationMadrid, SpainEmployment TypeFull time#J-18808-Ljbffr
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FP&A Analyst
hace 2 semanas
Madrid, España CHEP A tiempo completoJoin to apply for the FP&A Analyst role at CHEP .ResponsibilitiesRun month‑end and other reports to provide valuable insights to the team and Finance Business partners.Improve fiscal health through thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances, identifying trends and correcting...
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Fp&a analyst
hace 2 semanas
Madrid, España Hyatt A tiempo completo¿Te apasiona el análisis financiero y quieres formar parte de una compañía global que conecta el mundo a través del cuidado?En Hyatt, buscamos un FP&A Analyst para unirse a nuestro equipo de Finanzas EAME en nuestra oficina corporativa de Palma ( Mallorca).En este rol tendrás la oportunidad de:Participar en reporting mensual y gestión de KPIs para...
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Fp&a analyst
hace 2 semanas
Madrid, España Hyatt A tiempo completo¿Te apasiona el análisis financiero y quieres formar parte de una compañía global que conecta el mundo a través del cuidado?En Hyatt, buscamos un FP&A Analyst para unirse a nuestro equipo de Finanzas EAME en nuestra oficina corporativa de Palma ( Mallorca).En este rol tendrás la oportunidad de:Participar en reporting mensual y gestión de KPIs para...
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FP&A Analyst
hace 1 semana
madrid, España CHEP A tiempo completoJoin to apply for the FP&A Analyst role at CHEP . Responsibilities Run month‑end and other reports to provide valuable insights to the team and Finance Business partners. Improve fiscal health through thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances, identifying trends and...
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Fp&a analyst
hace 1 semana
Madrid, España Hyatt A tiempo completo¿Te apasiona el análisis financiero y quieres formar parte de una compañía global que conecta el mundo a través del cuidado?Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud.En Hyatt, buscamos un FP&A Analyst para unirse a nuestro equipo de Finanzas EAME en...
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Fp&a analyst
hace 2 semanas
Madrid, España Hyatt A tiempo completo¿Te apasiona el análisis financiero y quieres formar parte de una compañía global que conecta el mundo a través del cuidado? En Hyatt, buscamos un FP& A Analyst para unirse a nuestro equipo de Finanzas EAME en nuestra oficina corporativa de Palma ( Mallorca). En este rol tendrás la oportunidad de:Participar en reporting mensual y gestión de KPIs para...
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Fp&a analyst
hace 2 semanas
madrid, España Hyatt A tiempo completo¿Te apasiona el análisis financiero y quieres formar parte de una compañía global que conecta el mundo a través del cuidado? En Hyatt, buscamos un FP&A Analyst para unirse a nuestro equipo de Finanzas EAME en nuestra oficina corporativa de Palma ( Mallorca). En este rol tendrás la oportunidad de: Participar en reporting mensual y gestión de KPIs para...
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FP&A Analyst
hace 4 semanas
Madrid, España Set Europa A tiempo completoABOUTWe are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.RESPONSIBILITIES Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational data, and budget variance analysis. Collaborate with internal finance stakeholders (accounting, control, logistics, treasury) and...
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Fp&a Junior Analyst
hace 4 días
Madrid, España Small World Financial Services A tiempo completo**Purpose of role**: The Group FP&A Junior Analyst will be key in supporting: 1. **FP&A Group Manager **based in London. Central Functions: Finance & Agents Credit, Human Resources, Business Development & Operations, Legal & Compliance and IT - 2. Broader **Regional FP&A Team (3 members) **based in London, Madrid and New Jersey The person should demonstrate...
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Finance Analyst Fp&a
hace 19 horas
Madrid, España Johnson & Johnson A tiempo completo**Function** - Finance **Sub function** - Financial Planning & Analysis **Category** - Analyst, Financial Planning & Analysis (P4 - E24) **Location** - Madrid / Spain **Date posted** - Jun 23 2025 **Requisition number** - R-019328 **Work pattern** - Hybrid Work Description **Job Function**: Finance ** Job Sub Function**: Financial Planning &...
