FP&A Analyst: Strategic Budgeting

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 proficiency....

Olympic Broadcasting Services seeks a Planning and Budgeting & Analysis Officer to lead budgets, forecasts, and analytics within a global finance team. This role focuses on improving processes, supporting management decisions, and aligning with OBS’s AI-driven transformation agenda.You will drive data-driven insights, collaborate across departments, and...

Ferrovial is seeking a Finance Planning & Analysis intern to support budgeting, forecasting and reporting for the Energy division in Madrid.¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato.You will assist with budget...

Jobtailor in Spain seeks a Senior Management Accountant to lead budgeting, forecasting and financial reporting for the site and group. You will drive cost efficiency, support investment appraisal, and develop KPI analytics with Hyperion/Essbase experience. Candidates with ACA/ACCA/CIMA qualifications and strong communication skills will excel in this role,...

Evolve está buscando un/a Controller/FP&A para liderar el control presupuestario y el seguimiento financiero del negocio. Reportarás al CFO y tendrás posibilidad de crecer a liderazgo dentro del equipo. Se requiere experiencia meticulosa y sólida en presupuesto, control de desviaciones y forecasting de cashflow, con dominio de Excel y capacidad para...

Anthesis Group is seeking a dynamic Group FP&A Analyst to join our finance team.La información a continuación detalla los requisitos del puesto, la experiencia esperada del candidato y las cualificaciones correspondientes.You will build and maintain financial models, deliver insightful analysis and produce high-quality management reporting to support...

Johnson & Johnson Innovative Medicine Spain, the #1 company in the Spanish pharmaceutical sector, is currently looking for a Senior Finance Analyst FP&A to join the Controlling / Business Unit Finance Team in Madrid. We are a team of finance professionals with a focus on business partnering and support of Commercial Business Units.We seek high‑talented...

Ferrovial is seeking an FP&A Analyst to support budgeting, forecasting, reporting and performance analysis across the group. You will provide financial insights, build management reports and collaborate with Finance and business units.The role requires a strong background in FP&A with 4+ years, advanced Excel, SAP/ERP, and BI tools; fluency in English; and a...

Una empresa de movilidad tecnológica en Madrid busca un/a FP&A Specialist analítico con más de 3 años de experiencia en finanzas. El candidato desarrollará modelos financieros, apoyará en presupuestos y analizará el desempeño financiero. Se requiere título en Finanzas o áreas similares y dominio avanzado de Excel. La compañía ofrece flexibilidad...