FP&A Analyst

Set Europa; Madrid; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading infrastructure investor in Madrid is seeking a Senior FP&A Analyst to prepare financial reports, coordinate budgeting, and support financial performance reviews. The ideal candidate has minimum 5 years of experience, strong analytical skills, and proficiency in financial modeling. This position offers a flexible work setup and career growth potential in a dynamic environment.

Servicios

Flexible work setup

Career growth potential

Strategic exposure in finance

Formación

• Minimum 5 years of experience in financial reporting, modeling, analysis, planning, and budgeting.
• Strong accounting knowledge and advanced modeling skills.

Responsabilidades

• Prepare and deliver monthly management and shareholder reports including KPIs.
• Coordinate and participate in annual budgeting and forecasting processes.
• Build and manage financial models for investment evaluation.

Conocimientos

Financial reporting

Financial modeling

Analytical mindset

Strategic thinking

Proficiency in Excel

Fluency in English

Educación

Degree in Business Administration or advanced degree in a quantitative discipline

Herramientas

Excel

PowerPoint

Descripción del empleo

ABOUT

We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.

RESPONSIBILITIES

• Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational data, and budget variance analysis.
• Collaborate with internal finance stakeholders (accounting, control, logistics, treasury) and cross-functional teams to ensure reporting accuracy and promote KPI and controlling enhancements.
• Coordinate and participate in annual budgeting and forecasting processes, providing analysis and business unit feedback.
• Develop financial materials for investment approvals including return analysis, risk assessments, and interdepartmental input.
• Maintain and update the Group’s long-term Business Plan, integrating financial and market insights and generating scenario-based sensitivity analysis.
• Conduct regular financial performance reviews, assess compliance with financing obligations, and support economic forecasting efforts.
• Build and manage financial models for investment evaluation, deviation analysis, and valuation assessments.
• Assist the CFO and Head of FP&A with internal and external stakeholder communications, board presentations, financing documents, and strategic memos.

REQUIREMENTS

• Minimum 5 years of experience in financial reporting, modeling, analysis, planning, and budgeting.
• Degree in Business Administration or an advanced degree in a quantitative discipline.
• High attention to detail, analytical mindset, strategic thinking, proactive attitude, and team spirit.
• Experience in Big 4 or consulting (Due Diligence / Transaction Services) highly valued.
• Strong accounting knowledge and proficiency in Excel and PowerPoint with advanced modeling skills.
• Fluent in English.

BENEFITS

• Role based in Madrid.
• Opportunity to work in a fast-paced, evolving industry supported by a leading infrastructure investor.
• Flexible work setup combining remote and on-site collaboration.
• Young, energetic team with early responsibility and career growth potential.
• Strategic exposure across financial, operational, and commercial dimensions of the business.