FP&A Associate – Power BI, Budgets & Reporting

Alantra; Madrid; On-site; EUR 42,000 - 58,000; Full time

Job summary

Alantra is seeking a Finance FP&A professional to support monthly management accounts and budgeting processes. You will prepare analyses for senior management, maintain financial models, and enhance reporting tools across Finance systems, including Power BI.

The role requires strong Excel skills and the ability to work in an international environment. This position offers a challenging, fast-paced setting with exposure to ExCo and Board reporting, aiming to drive improvements in forecasting and

Qualifications

• 3–5 years' suggested experience in Finance, FP&A, management reporting or a similar analytical finance role.
• Strong Excel and financial modelling skills.
• Good understanding of management accounts, budgeting and forecasting.
• Comfortable working with financial systems and large datasets.
• Power BI experience would be advantageous.
• Strong analytical and problem-solving skills.
• High attention to detail and willingness to learn.
• Comfortable working in a fast-paced, international environment.

Responsibilities

• Support the preparation of monthly management accounts and management reporting.
• Support the annual budget and periodic forecasting processes.
• Prepare financial analysis and materials for senior management, ExCo and Board reporting.
• Maintain and review financial models and reporting templates.
• Perform data extraction, reconciliations and quality-control checks across Finance systems.
• Support the maintenance and development of Finance reporting tools, including Power BI.
• Assist with cost allocations and intercompany recharge calculations.
• Work with Finance, IT and HR to resolve data and reporting issues.
• Identify opportunities to simplify and automate recurring Finance processes.
• Support Finance systems and transformation projects. IA implementation

Skills

Excel

Financial modelling

FP&A experience

Data analysis

Power BI

Analytical thinking

Attention to detail

Fast-paced environment

Tools

Power BI

Job description

Alantra is seeking a Finance FP&A professional to support monthly management accounts and budgeting processes. You will prepare analyses for senior management, maintain financial models, and enhance reporting tools across Finance systems, including Power BI.

The role requires strong Excel skills and the ability to work in an international environment. This position offers a challenging, fast-paced setting with exposure to ExCo and Board reporting, aiming to drive improvements in forecasting and