Director/A Financiero/A Spv

Acciona S.A; Santa Cruz de Tenerife; Hybrid; EUR 120,000 - 180,000; Full time

Job summary

Acciona S.A. in Santa Cruz de Tenerife, Canary Islands, is seeking a strategic Director de Planificación Financiera to lead FP&A, budgeting, forecasting, and long-range planning.

This senior role reports to executive leadership and shapes the financial strategy, driving performance and value creation across the group. The ideal candidate has a Master's in Finance or MBA, 10+ years in FP&A or corporate finance (3+ in management), strong modeling skills with Hyperion/Anaplan, and proven leadership

Qualifications

• Master's degree in Finance, Business Administration, or related field.
• 10+ years of FP&A/corporate finance experience with at least 3 years in a management role.
• Expertise in financial modeling, strategic planning, and performance management.
• Strong understanding of accounting principles and financial reporting standards.
• Exceptional leadership, communication, and interpersonal skills.
• Proven ability to influence and collaborate with senior executives and cross-functional teams.
• Advanced proficiency with Hyperion or Anaplan and Excel.

Responsibilities

• Lead the development and execution of annual budgeting, forecasting, and long-range financial planning processes.
• Provide strategic financial guidance and analysis to executive management and the board.
• Oversee the preparation of financial models, performance reports, and scenario analyses.
• Identify key financial risks and opportunities, developing mitigation and capitalization strategies.
• Manage and mentor a team of financial analysts and planners.
• Ensure the accuracy and integrity of all financial plans and forecasts.
• Drive process improvements within FP&A functions.
• Monitor economic conditions and industry trends and advise on impact on strategy.
• Collaborate with departments to align financial plans with operational goals.

Skills

Financial planning & analysis

Strategic leadership

Budgeting & forecasting

Financial modeling

Executive communication

Team leadership

Cross-functional collaboration

Education

Master's degree in Finance/Biz Admin or related field

MBA or CFA preferred

Tools

Hyperion

Anaplan

Microsoft Excel

Job description

About the Role. Our client, a distinguished name in the Banca y Finanzas sector, is seeking a strategic and results-oriented Director de Planificación Financiera to lead their financial planning and analysis functions from their strategic hub in Santa Cruz de Tenerife, Canary Islands, ES. This senior leadership position is crucial for guiding the company's financial strategy, ensuring long-term viability, and optimizing financial performance. The successful candidate will oversee the budgeting, forecasting, and long-range planning processes, providing critical insights to executive leadership. This role demands a visionary leader with exceptional financial acumen, strong leadership capabilities, and a comprehensive understanding of financial markets and economic trends. The position offers a Hybrid work model, combining essential in-office collaboration with the flexibility of remote work, enhancing productivity and work-life balance within the vibrant setting of the Canary Islands.

Key Responsibilities

• Lead the development and execution of the company's annual budgeting, forecasting, and long-range financial planning processes.
• Provide strategic financial guidance and analysis to executive management and the board of directors.
• Oversee the preparation of financial models, performance reports, and scenario analyses to support strategic decision-making.
• Identify key financial risks and opportunities, developing mitigation and capitalization strategies.
• Manage and mentor a team of financial analysts and planners, fostering a high-performance culture.
• Ensure the accuracy and integrity of all financial plans and forecasts.
• Drive process improvements within the financial planning and analysis functions.
• Monitor economic conditions and industry trends, advising on their potential impact on the company's financial strategy.
• Collaborate with various departments to ensure alignment of financial plans with operational goals.

Requirements

• Master's degree in Finance, Business Administration, or a related field. MBA or CFA designation highly preferred.
• Minimum of 10 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a related field, with at least 3 years in a management role.
• Demonstrated expertise in financial modeling, strategic planning, and performance management.
• Strong understanding of accounting principles, financial reporting standards, and investment analysis.
• Exceptional leadership, communication, and interpersonal skills.
• Proven ability to influence and collaborate with senior executives and cross-functional teams.
• Advanced proficiency in financial planning software (e.g., Hyperion, Anaplan) and Microsoft Excel.
• Experience working in the <