Financial Planning

hace 6 horas

Madrid, España Santander A tiempo completo

Financial Planning & Analysis Manager for Santander Alternative Investment

Country: Spain

**Santander Alternatives is looking for a Financial Planning & Analysis Manager in our Castellana office.**

**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**

**Santander Alternatives **is a growing business that started almost 3 years ago with already €2.5bn in commitments in core strategies for the group.

Our goal is to develop funds where we have a clear competitive advantage to generate alpha for our institutional and UHNWI clients.

Santander Alternatives provides investors with a range of alternative investment opportunities in venture Capital, Infrastructure, Tarde Finance, Direct Lending, Hospitality and Fund of Fund, leveraging on the strengths and extensive origination capabilities of Santander Group **.**

Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper. We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.

**WHAT YOU WILL BE DOING**

As a **Financial Planning & Analysis Manager **you will **be **responsible for Financial Planning and Analysis for the Alternative investment business.**

We need someone like you to help us in different fronts:

- Prepare financial plans for the new businesses (launch of new strategies/funds, new subsidiaries, new seed capital request, new commercial agreements )
- Monitor profitability by funds, with special focus on funds with deployed seeding (RWAs, capital contribution)
- Prepare and monitor 3-years Plan (P-XX), Budget and Forecasts on demand, including the principal investment returns
- Design and implement a MIS dashboard: Elaborate, control and analyze the Managerial information, including AuMs and fees by client segment and by strategy/fund, profitability, RwAs and capital consumption, deviations vs plan.
- Elaborate monthly MIS reporting: prepare and submit the managerial reporting templates required by SAM Global Finance (SRAM, MBR )
- Provide support, review and analysis for presentations to Management, Investment Forum, Boardon demand

EXPERIENCE

+8 years’ experience in Financial planning and/or business development in Asset management industry

EDUCATION

Bachelor’s degree

SKILLS & KNOWLEDGE
- Microsoft Office: Advanced Excel and PPT
- English: Advanced
- Experience in SAP accounting package (desirable)

  • Financial Planning

    hace 6 días

    Madrid, Madrid, España Vodafone A tiempo completo

    Financial 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....

  • Financial Planning

    hace 2 semanas

    Madrid, España MSD A tiempo completo

    Job Description An 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...

  • Director, Financial Planning

    hace 19 horas

    Madrid, España The Coca-Cola Company A tiempo completo

    This 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...

  • Financial Planning

    hace 4 días

    Madrid, Madrid, España MSD España A tiempo completo

    Job 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...

  • Director, Financial Planning

    hace 2 semanas

    Madrid, Madrid, España The Coca-Cola Company A tiempo completo

    This 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...

  • Financial Planning

    hace 4 días

    Madrid, Madrid, España MSD A tiempo completo

    Job 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...

  • Financial Planning

    hace 4 días

    Madrid, Madrid, España MSD A tiempo completo

    Job 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...

  • Financial Planning Director

    hace 6 días

    Madrid, España Michael Page A tiempo completo

    A leading European company is seeking a Chief Financial Officer (CFO) to establish the financial function in Spain. Responsibilities include leading financial planning, statutory reporting, and supporting M&A activities while developing a high-performing finance team. This is a unique opportunity to shape the financial direction of the Spanish business...

  • Financial Planning

    hace 4 días

    Madrid, España Vodafone A tiempo completo

    At 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...

  • Financial planning

    hace 4 días

    Madrid, España Vodafone A tiempo completo

    At 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...