FP&A Specialist – Finance Projects (EMEA, Hybrid)

Thepower; Madrid; Hybride; EUR 45 000 - 65 000; Plein temps

Résumé du poste

embecta is seeking an EMEA FP&A Specialist - Finance Projects to join our finance team. You will lead planning, forecasting and performance management for regional commercial expenses, build robust financial models, and partner with cross-functional stakeholders to drive data-driven decisions.

This hybrid role requires strong analytical skills and the ability to simplify complex data in a global setting. Join a diverse, inclusive culture with opportunities for learning, growth, and impact across

Qualifications

• 4+ years FP&A experience, including expense planning, forecasting, and budget management.
• Strong analytical and financial modelling capability with large data sets.
• Ability to navigate complexity, simplify processes, and improve ways of working.
• Comfortable working across teams in a regional/global environment.
• Curious, proactive, and able to adapt in a changing business setting.

Responsabilités

• Lead or support planning, forecasting, budgeting, and performance management of regional commercial expenses.
• Monitor spending trends, identify risks and opportunities, and support actions to improve expense discipline and visibility.
• Drive finance projects that improve planning effectiveness, decision support, and partnering with business teams.
• Build and enhance financial models and tools to support forward-looking insights and scenario analysis.
• Ensure data integrity, documentation, and governance across models and outputs.

Connaissances

FP&A experience

Financial modelling

Data analysis

Stakeholder management

Cross-functional collaboration

Outils

Excel

Description du poste

embecta is seeking an EMEA FP&A Specialist - Finance Projects to join our finance team. You will lead planning, forecasting and performance management for regional commercial expenses, build robust financial models, and partner with cross-functional stakeholders to drive data-driven decisions.

This hybrid role requires strong analytical skills and the ability to simplify complex data in a global setting. Join a diverse, inclusive culture with opportunities for learning, growth, and impact across