Madrid-Based Senior FP&A Analyst | Advanced Modeling

Alter Domus; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ACCA study leave

Flexible arrangements

Generous holidays + birthday off

Continuous mentoring

Descripción de la vacante

Alter Domus in Madrid is seeking a Senior FP&A Analyst to join our Finance team. You will build and maintain sophisticated financial models, drive data infrastructure, and deliver insights for strategic decisions.

The role emphasizes analytical rigor, data quality, and technical excellence, with business partnering as a complement to deep technical work. You will collaborate with the FP&A team while spending substantial time on modeling, data processes, and ensuring data integrity across

Formación

• Advanced Excel expertise for large, complex models.
• Hands-on experience with databases, SQL, and data extraction/manipulation.

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
• Identify opportunities to automate manual processes and improve data pipeline efficiency
• 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
• Collaborate with Finance and business partners to understand analytical requirements
• Support special projects, process improvements, and cross-functional initiatives
• Mentor junior analysts on modeling and data analysis

Conocimientos

Advanced Excel

VBA

SQL

Python

Financial modeling

Data analysis

Educación

University degree in Business, Finance, Economics, Statistics, Engineering

Herramientas

SAP S/4 HANA

SAP Analytics Cloud

Tableau

Power BI

Descripción del empleo

Alter Domus in Madrid is seeking a Senior FP&A Analyst to join our Finance team. You will build and maintain sophisticated financial models, drive data infrastructure, and deliver insights for strategic decisions.

The role emphasizes analytical rigor, data quality, and technical excellence, with business partnering as a complement to deep technical work. You will collaborate with the FP&A team while spending substantial time on modeling, data processes, and ensuring data integrity across