Senior FP&A Analyst: Advanced Modeling & Data Insights

ACCA Careers; Madrid; Presencial; EUR 70.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ACCA study leave

Flexible holidays

Birthday day off

Mentoring program

Employee Share Plan

Descripción de la vacante

Alter Domus in Madrid is seeking a Sr. FP&A Analyst to join the Finance team. You will build and maintain complex financial models, drive data quality, and deliver insights that steer strategic decisions across the group.

The role emphasizes analytical rigor, automation of reporting, and collaboration with finance partners while mentoring junior analysts on modeling and data analysis. Strong Excel, SQL, and data skills are essential; English fluency required.

Formación

• 5-8 years of experience in financial analysis or FP&A.
• Advanced Excel with complex models; VBA/macros a plus.
• Strong financial analysis, scenario modeling, and forecasting.
• SQL, data extraction and manipulation skills.
• English fluency for technical and non-technical audiences.
• University degree in business, finance, economics, statistics, engineering.

Responsabilidades

• Design, build, and maintain complex financial models (budgets, forecasts, variances, DCF).
• Develop automated reporting to reduce manual work and improve accuracy.
• Create dashboards and analytical frameworks for decision-making.
• Collaborate with Finance and business partners; support cross-functional initiatives.
• Mentor junior analysts on modeling and data analysis.

Conocimientos

Advanced Excel

SQL

Data analysis

Financial modeling

VBA

Python

Educación

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

Herramientas

Tableau

Power BI

SAP S/4HANA

SAP Analytics Cloud

Descripción del empleo

Alter Domus in Madrid is seeking a Sr. FP&A Analyst to join the Finance team. You will build and maintain complex financial models, drive data quality, and deliver insights that steer strategic decisions across the group.

The role emphasizes analytical rigor, automation of reporting, and collaboration with finance partners while mentoring junior analysts on modeling and data analysis. Strong Excel, SQL, and data skills are essential; English fluency required.