FP&A Senior Officer

ACCA Careers; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ACCA study leave

Flexible holidays

Employee Share Plan

Employee Assistance Program

Descripción de la vacante

Alter Domus in Madrid seeks a Sr. FP&A Analyst to design and maintain complex financial models and deliver insights for strategic decisions. You will build automated reporting and dashboards, ensuring data integrity across the reporting infrastructure. The role emphasizes analytical rigor and collaboration with the FP&A team.

Your primary strength should be translating raw data into actionable intelligence while mentoring junior analysts and driving data quality across processes.

Formación

• 5-8 years of professional experience in financial analysis, FP&A, corporate finance, or related analytical finance role.
• Advanced Excel expertise: building and maintaining large, complex models; VBA or Excel macros is a plus.
• Strong foundation in financial analysis and modeling (sensitivity analysis, scenario modeling, forecasting).
• Hands-on experience with databases, SQL, and data extraction/manipulation.
• Fluent in English; able to communicate complex analytical findings clearly.

Responsabilidades

• Design, build, and maintain complex financial models (budgets, forecasts, variance analyses, scenario modeling, DCF analyses).
• Develop and optimize automated reporting solutions to reduce manual work and improve accuracy.
• Create and manage dashboards and analytical frameworks that support decision-making across the business.
• Collaborate with Finance and business partners to understand analytical requirements and deliver solutions.
• Mentor junior analysts on best practices in modeling and data analysis.

Conocimientos

Advanced Excel

SQL

Data analysis

Financial modeling

VBA

Fluent English

Educación

University degree in Business, Finance, Economics, Statistics, Engineering, or related discipline

Herramientas

Tableau

Power BI

SAP S/4 HANA

SAP Analytics Cloud

Descripción del empleo

About US

As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.

With a deep understanding of what it takes to succeed in alternatives, we believe in being different - in what we do, in how we work and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at our website.

Your role

We are seeking a Sr. FP&A Analyst to join our Finance team in Madrid. This role is designed for someone with a strong analytical foundation and deep technical expertise in financial modeling and data analysis. You will be responsible for building and maintaining sophisticated financial models, informing complex data infrastructure, and delivering insights that drive strategic decision-making across the organization. The focus of this position is on analytical rigor, data quality, and technical excellence. While business partnering is an important aspect of the role, your primary strength should be in translating raw data into robust financial models and actionable intelligence. You will work closely with the wider FP&A team, but much of your time will be spent on deep analytical work building models, optimizing data processes, and ensuring data integrity across our reporting infrastructure.

Your Responsibilities

Data & Financial Modeling

• Design, build, and maintain complex financial models (budgets, forecasts, variance analyses, scenario modeling, DCF analyses)
• Develop and optimize automated reporting solutions to reduce manual work and improve accuracy
• Create and manage dashboards and analytical frameworks that support decision-making across the business
• Identify opportunities to automate manual processes and improve data pipeline efficiency

Reporting & Analysis

• Prepare and deliver monthly, quarterly, and annual financial reporting packs with speed and precision
• Conduct in-depth analysis to support business questions and strategic initiatives
• Identify trends, anomalies, and areas for improvement through critical data analysis

Collaboration & Development

• Collaborate with Finance and business partners to understand analytical requirements and deliver solutions
• Support special projects, process improvements, and cross-functional initiatives
• Mentor junior analysts on best practices in modeling, and data analysis

Your profile

Essential Skills & Experience

• 5-8 years of professional experience in financial analysis, FP&A, corporate finance, or related analytical finance role
• Advanced Excel expertise: building and maintaining large, complex models; VBA or Excel macros is a plus
• Strong foundation in financial analysis and modeling (sensitivity analysis, scenario modeling, forecasting)
• Hands-on experience with databases, SQL, and data extraction/manipulation
• High comfort with data analysis, large datasets, and problem-solving using analytical tools
• University degree in Business, Finance, Economics, Statistics, Engineering, or related discipline
• Fluent in English; ability to communicate complex analytical findings clearly to both technical and non-technical audiences

Professional Attributes

• Strong analytical mindset with excellent problem-solving abilities and attention to detail
• Comfortable with ambiguity; able to break down complex problems
• Excellent organizational skills and ability to manage multiple workstreams under tight deadlines
• A passion for data integrity and a commitment to building robust, scalable solutions
• Collaborative approach, but equally comfortable working independently on technical deep-dives

Nice to Have

• Experience with Python, R, or other programming languages for data analysis
• Familiarity with SAP S/4 HANA, SAP Analytics Cloud, Tableau, or Power BI
• Experience in alternative investment management or asset management
• Knowledge of AI, ETL tools or data warehouse concepts

What We Offer

We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.

Our Global Benefits Also Include

• Support for professional accreditations such as ACCA and study leave
• Flexible arrangements, generous holidays, plus an additional day off for your birthday!
• Continuous mentoring along your career progression
• Active sports, events and social committees across our offices
• 24/7 support available from our Employee Assistance Program
• The opportunity to invest in our growth and success through our Employee Share Plan
• Plus additional local benefits depending on your location

Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/)