Financial Planning & Analysis (FP&A) Senior Specialist

EyeBio; Madrid; Híbrido; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading healthcare organization based in Madrid is seeking a Financial Planning & Analysis Senior Specialist to support business units with financial planning, analysis, and reporting. The successful candidate will have strong analytical skills, over three years of experience in finance, and fluency in both English and Spanish. This role offers a hybrid work model and is pivotal in driving strategic decision-making within the organization.

Formación

• Approximately 3+ years’ experience in finance or business roles with strong finance interaction.
• Strong FP&A planning, analytical and reporting skills.
• Fluency in English and Spanish is required.

Responsabilidades

• Provide FP&A support to assigned business units.
• Lead budgeting and forecasting cycles.
• Manage headcount tracking and deviation analysis.

Conocimientos

Adaptability

Budgeting

Business Administration

Business Financial Planning

Business Integrity

Business Partnerships

Data Visualization

Decision Making

Financial Analysis

Educación

Bachelor’s degree in finance, business administration, analytics, or related field

Herramientas

Excel

PowerPoint

Word

Descripción del empleo

Job Description

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 decision-making and business performance.

This position is ideal for a results-oriented finance professional with strong analytical capabilities, proven business partnering skills, and a passion for process improvement. You will join a committed, high-performance finance team, bringing energy, rigor, and insight to budgeting, forecasting, pricing/tenders, and monthly performance analysis.

What you will do

• Provide insightful FP&A support to assigned business units, including variance and trend analysis to inform decisions.
• Lead budgeting and forecasting cycles and perform monthly actuals analysis with continuous improvement initiatives.
• Support and review pricing proposals, tender initiatives, business development projects, and ad hoc senior management reporting.
• Ensure accuracy and timeliness across financial close deliverables in partnership with Regional and BSC finance teams.
• Manage headcount tracking and deviation analysis in coordination with HR; drive expense management and ROI evaluations.
• Maintain effective internal controls and compliance with company policies; contribute to process improvements and strategic initiatives.

What skills you will need

• Bachelor’s degree in finance, business administration, analytics, or a related field.
• Approximately 3+ years’ experience in finance or business roles with strong finance interaction.
• Advanced PC skills (Excel, Word, PowerPoint), strong data management, knowledge of AI & analytics tools is a must.
• Strong FP&A planning, analytical and reporting skills, with proven financial acumen and business partnering capability.
• Fluency in English and in Spanish.
• Ability to deliver high-quality results across multiple projects under tight deadlines; strong prioritization and sense of urgency.
• Leadership by influence; excellent communication, stakeholder rapport-building, and interpersonal skills at all organizational levels.
• Process improvement orientation; innovation mindset and change-agent capability; strong organization skills.

Why Join Us?

As a company, we are committed to ‘Inventing for Life’ in all that we do. We keep the patient at the very heart of all that we do and strive to find solutions and treatments for some of the world’s most challenging healthcare needs. We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment.

So, if you are ready to bring your energy, analytical excellence, and partnership mindset to drive impactful financial decisions and continuous improvement, please apply today.

Required Skills

• Adaptability
• Budgeting
• Business Administration
• Business Financial Planning
• Business Integrity
• Business Partnerships
• Business Systems
• Cash Management
• Communication
• Corporate Financial Planning and Analysis (FP&A)
• Cost Management
• Data Visualization
• Decision Making
• Finance
• Financial Analysis
• Financial Evaluations
• Financial Modeling
• Generally Accepted Accounting Principles (GAAP)
• Headcount Management
• Investments Analysis
• Management Controls
• Policy Development
• Preparation of Financial Reports
• Quantitative Abilities

Current Employees apply

Current Contingent Workers apply

Search Firm Representatives Please Read Carefully

Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status: Regular

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Flexible Work Arrangements: Hybrid

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Job Posting End Date: 11/29/2025

A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.