Global FP&A Analyst - Budgeting, Forecasting & Power BI

Alantra; Madrid; On-site; EUR 42,000 - 66,000; Full time

Job summary

Alantra, a global independent financial services firm, is seeking a Finance professional in Madrid to support monthly management accounts, budgeting and management reporting for senior leadership. You will maintain and review financial models, perform data extractions, and help automate recurring processes, including Power BI reporting, in a fast-paced international environment.

The ideal candidate has 3–5 years in Finance/FP&A with strong Excel skills and a solid understanding of budgeting,

Qualifications

• 3–5 years' 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.

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

Finance

FP&A

Excel

Data analysis

Tools

Power BI

Job description

Alantra, a global independent financial services firm, is seeking a Finance professional in Madrid to support monthly management accounts, budgeting and management reporting for senior leadership. You will maintain and review financial models, perform data extractions, and help automate recurring processes, including Power BI reporting, in a fast-paced international environment.

The ideal candidate has 3–5 years in Finance/FP&A with strong Excel skills and a solid understanding of budgeting,