FP&A Analyst: Global Planning & Insights

Impala Terminals; Madrid; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

Impala Terminals in Madrid is looking for a high‑performing FP&A Analyst to join the Central FP&A team, managing group-wide planning, forecasting and performance analysis.

You will partner with the Central FP&A team and local controllers to drive growth and value creation, delivering insightful financial commentary and supporting month‑end close and CAPEX analysis, while improving FP&A processes across the organization.

Formación

• Bachelor's degree or professional certification required.
• Proven FP&A experience with financial analysis and process improvements.
• Strong skills in financial modeling, forecasting and analysis.

Responsabilidades

• Prepare group monthly performance reports with commentary.
• Support month-end close reporting and CAPEX analysis.
• Analyze KPIs, margins and working capital; monitor costs by cost-centers.
• Assist in 5-year planning, forecasts and scenario analysis.
• Collaborate across tax, treasury and IT for performance reporting improvements.

Conocimientos

FP&A experience

Financial modeling

Forecasting

Analysis

Educación

Bachelor's degree or professional certification (e.g., CFA, CPA)

Descripción del empleo

Impala Terminals in Madrid is looking for a high‑performing FP&A Analyst to join the Central FP&A team, managing group-wide planning, forecasting and performance analysis.

You will partner with the Central FP&A team and local controllers to drive growth and value creation, delivering insightful financial commentary and supporting month‑end close and CAPEX analysis, while improving FP&A processes across the organization.