FP&A Specialist: Drive Budgets, Forecasts & Insights

Suanfarma, SA; Alcobendas; Presencial; EUR 42.000 - 64.000; Jornada completa

Descripción de la vacante

Suanfarma, SA in Alcobendas is seeking an FP&A Specialist to support annual budgets, forecasts, and long-term plans. You will assist monthly closings, variance analysis, and management dashboards, collaborating with stakeholders across the organization.

Ideal candidates hold a finance-related degree, 3–5 years in FP&A or accounting, and advanced Excel skills. English fluency is required for this role in Madrid's Alcobendas office.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3–5 years of experience in Accounting, FP&A, Controlling, Audit, Corporate Finance, or similar analytical roles.
• Previous experience at a Big Four firm is considered a plus.
• Advanced proficiency in Microsoft Excel.
• Solid understanding of financial statements and basic financial analysis.
• Basic knowledge of financial modeling is desirable.
• Fluent in English (written and spoken).

Responsabilidades

• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Assist in the monthly financial closing process and variance analysis (Actual vs. Budget).
• Prepare recurring financial reports, dashboards, and management presentations.
• Support profitability analysis by business unit, product, customer, or region.
• Assist in building and maintaining financial models to support business decisions.
• Collaborate with business stakeholders to gather financial and operational information.
• Ensure data accuracy and consistency across financial systems and reports.
• Participate in process improvement initiatives to increase reporting efficiency and automation.
• Support ad hoc financial analyses and special projects as required.

Conocimientos

Analytical mindset

Attention to detail

Communication skills

Proactive mindset

Team player

Ability to prioritize tasks

Educación

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field

Herramientas

Microsoft Excel

Descripción del empleo

Suanfarma, SA in Alcobendas is seeking an FP&A Specialist to support annual budgets, forecasts, and long-term plans. You will assist monthly closings, variance analysis, and management dashboards, collaborating with stakeholders across the organization.

Ideal candidates hold a finance-related degree, 3–5 years in FP&A or accounting, and advanced Excel skills. English fluency is required for this role in Madrid's Alcobendas office.