Financial Planning
hace 7 días
We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to manage, distribute, and scale their work.The creator economy is on track to exceed $480B by 2027, yet the software powering it is fragmented and outdated. Our ecosystem of products—trusted by the biggest names in the industry—streamlines content management, distribution, and monetization.We’re a global team of 150+ engineers, designers, marketers, and operators with experience at Meta, TikTok, Microsoft, N26, TIER, and WeWork. United by a shared mission : to empower creators to grow across platforms and markets by centralizing their content, sales, and operations into a single connected ecosystem.We are looking for a proactive and analytical FP&A Analyst to join our growing finance team. This role is ideal for someone with a solid background in finance or accounting who is ready to take the next step toward strategic financial planning and analysis in a dynamic, international SaaS environment. You will play a key role in budgeting, forecasting, financial modeling, and performance reporting, supporting decision‑making across the company.Support the financial planning process including budgeting, forecasting, and long‑term financial modeling.Prepare monthly and quarterly management reports with variance and performance analysis.Collaborate with accounting and operations teams to ensure accurate and timely financial data.Support board and investor reporting, scenario planning, and ad hoc analyses.Identify trends, risks, and opportunities to improve business performance and resource allocation.Bachelor’s degree in Finance, Accounting, Economics, or related field.3 years of experience in FP&A, financial analysis, or similar roles (preferably in a SaaS or tech company).Strong analytical and quantitative skills with proficiency in Excel / Google Sheets.Experience with financial modeling and data visualization (Power BI, Looker, or similar tools).BenefitsRelocation Support for candidates relocating to the Canary IslandsCompany Perks such as Private Health Insurance#J-18808-Ljbffr
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Financial Planning
hace 2 semanas
Madrid, Madrid, España Vodafone A tiempo completoFinancial Planning & Analysis: Support budgeting, forecasting, and long-range planning processes. Deliver accurate financial models and scenario analyses to support strategic decisions. Performance Monitoring & Reporting: Conduct monthly variance analysis against budget and forecast. Prepare insightful commentary for senior management and stakeholders....
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Director, Financial Planning
hace 3 días
Madrid, España The Coca-Cola Company A tiempo completoThis position reports to the Senior Finance Director, TMD International and is responsible for the financial consolidation, reporting and analysis of the TMD international unit. TMD (The McDonald's Division) International oversees TCCC's (The Coca-Cola Company) business with The McDonald's Corporation in 100 countries and across all Operating Units (excl...
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Financial Planning
hace 1 semana
Madrid, Madrid, España MSD España A tiempo completoJob DescriptionAn amazing opportunity has arisen for aFinancial Planning & Analysis (FP&A) Senior Specialistwithin Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic decision-making...
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Financial Planning
hace 1 semana
Madrid, Madrid, España MSD A tiempo completoJob DescriptionAn amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
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Financial Planning
hace 1 semana
Madrid, Madrid, España MSD A tiempo completoJob DescriptionAn amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
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Financial Planning
hace 3 días
Madrid, España Vodafone A tiempo completoAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism, and...
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Financial Planning
hace 2 semanas
Madrid, Madrid, España Vodafone A tiempo completoAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism, and...
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Financial Planning
hace 2 semanas
Madrid, Madrid, España Vantage Towers A tiempo completoMadridfrom todayThe opportunityAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with...
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Financial planning
hace 5 días
Madrid, Madrid, España Vodafone A tiempo completoAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism,...
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Financial Planning
hace 3 días
Madrid, España ABIO Energy A tiempo completoCompany Description With operations and development projects across six countries, the company leverages extensive industrial expertise and strong local leadership to drive innovation and growth within the renewable energy sector. This is a full-time on-site role based in Madrid for a Financial Controller / FP&A professional. The responsibilities include...
