FP&A Manager Madrid – Energy Transition Leader

Northland Power Inc.; Madrid; Ibrido; EUR 70.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Enhanced parental leave

Private medical insurance

Wellbeing / Wellness Program

Birthday off

Descrizione del lavoro

Northland Power seeks an FP&A Senior Manager in Madrid to lead budgeting, forecasting and financial planning activities. You will partner with onshore and corporate teams, delivering monthly reforecasts, variance analyses and board-ready materials.

The role emphasizes building FP&A dashboards, scenario testing, and supporting strategic decision-making in a hybrid work environment. The position offers cross-functional exposure across the business and requires strong FP&A experience, with

Competenze

• Demonstrated FP&A experience with budgeting and forecasting responsibilities.
• Ability to prepare and present financial analyses, reports and boards.
• Experience building and maintaining Power BI dashboards.
• Familiarity with Workday Adaptive forecasting tool is a plus.

Mansioni

• Assist Director of FP&A in formulating annual budgets and business plans.
• Produce monthly reforecasting, variance analyses and key driver insights on FCF/EBITDA.
• Create BU cash flow sensitivity analyses and distributions reforecast.
• Review Devex and long-term operating models; support capital project finance.
• Lead quarterly BU reviews and board materials preparation.
• Develop and maintain FP&A dashboards and support forecasting tools.

Conoscenze

FP&A experience

Financial forecasting

Power BI

Workday Adaptive

Budgeting & forecasting

Variance analysis

Strumenti

Excel

Power BI

Workday Adaptive

Descrizione del lavoro

Northland Power seeks an FP&A Senior Manager in Madrid to lead budgeting, forecasting and financial planning activities. You will partner with onshore and corporate teams, delivering monthly reforecasts, variance analyses and board-ready materials.

The role emphasizes building FP&A dashboards, scenario testing, and supporting strategic decision-making in a hybrid work environment. The position offers cross-functional exposure across the business and requires strong FP&A experience, with