Becario FP&A – Finanzas y Proyectos (EMEA)

Braintrust Consulting Services; Alcobendas; Hybrid; EUR 55,000 - 90,000; Full time

Job summary

embecta is seeking an EMEA FP&A Specialist - Finance Projects based in Madrid, hybrid work. You will drive finance projects, focusing on commercial selling expense planning, forecasting, and performance management across the EMEA region.

The role requires 4+ years FP&A experience, strong analytical and modelling skills, and the ability to partner with regional finance teams and cross-functional stakeholders to improve financial visibility and decision support.

Qualifications

• 4+ years FP&A experience, including expense planning, forecasting, and budget management.
• Strong analytical and financial modelling capability; able to work with large data sets.
• Ability to navigate complexity, simplify processes, and improve ways of working.
• Comfortable working across teams and functions in a regional environment.
• Curious, proactive, and able to operate effectively in a changing business setting.
• Strong communication skills, with the ability to present financial insights clearly to both finance and non-finance stakeholders.

Responsibilities

• Lead or support planning, forecasting, budgeting, and performance management of EMEA commercial selling expenses.
• Monitor spending trends, identify risks and opportunities, and support actions to improve expense discipline and visibility.
• Support expense-related closing activities and controls in partnership with accounting and controlling teams.
• Drive selected finance projects that improve planning effectiveness, decision support, and the quality of finance business partnering.
• Simplify, standardize, and improve recurring FP&A processes to reduce manual effort and create more efficient, scalable ways of working.
• Build and enhance financial models, templates, and related tools to support stronger forward-looking insight and scenario-based analysis.
• Ensure strong data integrity, documentation, and governance across relevant models, tools, and reporting outputs.
• Perform financial deep dives, ad hoc analyses, and business case support as required.
• Translate complex financial data into clear, actionable insights and business narratives for finance and commercial stakeholders.
• Support stronger business partnering by improving the speed, relevance, and clarity of financial decision support.
• Work closely with the EMEA Finance Director and regional finance teams to support planning, performance management, and finance priorities.
• Collaborate across functions to improve alignment, strengthen financial control, and support decision-making.
• Operate with agility, with responsibility areas evolving over time based on business priorities, organizational needs, and process maturity.

Skills

FP&A experience

Forecasting

Budget management

Financial modelling

Data analysis

Cross-functional collaboration

Job description

embecta is seeking an EMEA FP&A Specialist - Finance Projects based in Madrid, hybrid work. You will drive finance projects, focusing on commercial selling expense planning, forecasting, and performance management across the EMEA region.

The role requires 4+ years FP&A experience, strong analytical and modelling skills, and the ability to partner with regional finance teams and cross-functional stakeholders to improve financial visibility and decision support.