FP&A and Project Finance Manager

Michael Page; Madrid; Presencial; EUR 70.000 - 80.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Office based in Chamartín

Parking included

Medical Insurance

100% on-site position

Descripción de la vacante

Michael Page in Madrid seeks a finance professional to lead FP&A, Corporate Finance, and financial modelling. You'll develop models for planning, budgeting, and performance reporting. This is an on-site role based in Chamartín.

Requirements: at least 5 years in Big4 TAS/M&A/Valuation, fluent English. Expect duties in forecasting, KPI analysis, and financing support. Salary €70,000–€80,000, with bonus and medical insurance; parking included; 100% on-site.

Formación

• At least 5 years of relevant Big4 TAS / M&A / Valuation experience.
• English fluency is mandatory.

Responsabilidades

• Develop and maintain detailed financial models for planning, investments and growth.
• Prepare short- and long-term forecasts: revenue, profitability, cash flow, liquidity.
• Lead annual budgeting and periodic reforecasting.
• Monitor performance against budgets; identify variances; propose corrective actions.
• Support business plans, strategic initiatives, and performance KPIs.
• Support M&A, capital raising, refinancing, and strategic transactions.
• Coordinate with external advisors, lenders, and investors on financing materials.
• Prepare analyses, memoranda, and presentations for lenders/investors.
• Evaluate acquisition opportunities and partnerships.
• Build and maintain integrated financial models for forecasting, valuation, and decision-making.
• Conduct feasibility studies, scenario and sensitivity analyses.
• Perform valuation analyses (DCF, comps, precedent).
• Analyze data to identify trends, risks, opportunities.
• Prepare monthly, quarterly and annual management reports.
• Present performance insights to senior management.
• Monitor budget vs actual and provide recommendations.
• Support decision-making with financial analysis and business cases.
• Prepare cash flow forecasts (short and long-term).
• Support liquidity planning and treasury activities.
• Analyze working capital and cash conversion cycles.
• Monitor financing obligations and reporting.

Conocimientos

Big4 TAS/M&A/Valuation experience

English fluency

Descripción del empleo

• At least 5 years of relevant experience in Big4 in TAS / M&A / Valuation roles.
• Fluency in English is mandatory. Office based in Chamartín, fully on-site.

International consultancy specializing in operational efficiency and infrastructure optimization. Delivers technology-driven solutions that help organizations improve performance, reduce costs, and enhance long-term sustainability. The company offices are based in Madrid, close to Chamartín area.

Financial Planning & Analysis

• Develop and maintain detailed financial models to support strategic planning, investment decisions, and business growth initiatives.
• Prepare short-term and long-term financial forecasts, including revenue, profitability, cash flow, and liquidity projections.
• Lead annual budgeting and periodic reforecasting processes.
• Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.
• Support the preparation, analysis, and monitoring of business plans and strategic initiatives.
• Develop and analyze operational and financial KPIs to support performance management and continuous improvement.

Corporate Finance, Financing & Transaction Support

• Support mergers and acquisitions (M&A), capital raising, refinancing, and other strategic transactions.
• Participate in financial due diligence processes, including analysis of historical financial performance, working capital, debt, and cash flow trends.
• Lead and support efforts to secure financing for projects and corporate initiatives, including preparation of financial materials and coordination with financial institutions and investors.
• Prepare financial analyses, investment memoranda, management presentations, and materials for lenders, investors, and senior management.
• Assist in evaluating acquisition opportunities, strategic partnerships, and investment projects.
• Coordinate with external advisors, financial institutions, auditors, and legal teams throughout transaction processes.

Financial Modeling & Business Analysis

• Build, maintain, and enhance integrated financial models to support forecasting, valuation, project finance, and strategic decision-making.
• Conduct project feasibility studies, scenario analysis, sensitivity analysis, and investment return assessments.
• Perform valuation analyses using DCF, comparable company, precedent transaction, and other valuation methodologies.
• Analyze operational and financial data to identify trends, risks, and opportunities.

Management Reporting & Performance Monitoring

• Prepare accurate and timely monthly, quarterly, and annual management reports.
• Present financial and operational performance insights to senior management.
• Monitor and analyze budget versus actual performance and provide actionable recommendations.
• Support management decision-making through detailed financial analysis and business case development.

Cash Flow & Liquidity Management

• Prepare and monitor short-term and long-term cash flow forecasts.
• Support liquidity planning and treasury-related activities.
• Analyze working capital requirements and cash conversion cycles.
• Monitor financing obligations and support financing-related reporting requirements.

• Salary: €70K-€80K, depending on the candidate's experience and profile.
• Bonus.
• Medical Insurance.
• Office based in Chamartín area.
• Parking included.
• 100% on-site position.