Senior FP&A Data Modeling Analyst

ACCA Careers; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ACCA study leave

Flexible holidays

Employee Share Plan

Employee Assistance Program

Descripción de la vacante

Alter Domus in Madrid seeks a Sr. FP&A Analyst to design and maintain complex financial models and deliver insights for strategic decisions. You will build automated reporting and dashboards, ensuring data integrity across the reporting infrastructure. The role emphasizes analytical rigor and collaboration with the FP&A team.

Your primary strength should be translating raw data into actionable intelligence while mentoring junior analysts and driving data quality across processes.

Formación

• 5-8 years of professional experience in financial analysis, FP&A, corporate finance, or related analytical finance role.
• Advanced Excel expertise: building and maintaining large, complex models; VBA or Excel macros is a plus.
• Strong foundation in financial analysis and modeling (sensitivity analysis, scenario modeling, forecasting).
• Hands-on experience with databases, SQL, and data extraction/manipulation.
• Fluent in English; able to communicate complex analytical findings clearly.

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.
• Collaborate with Finance and business partners to understand analytical requirements and deliver solutions.
• Mentor junior analysts on best practices in modeling and data analysis.

Conocimientos

Advanced Excel

SQL

Data analysis

Financial modeling

VBA

Fluent English

Educación

University degree in Business, Finance, Economics, Statistics, Engineering, or related discipline

Herramientas

Tableau

Power BI

SAP S/4 HANA

SAP Analytics Cloud

Descripción del empleo

Alter Domus in Madrid seeks a Sr. FP&A Analyst to design and maintain complex financial models and deliver insights for strategic decisions. You will build automated reporting and dashboards, ensuring data integrity across the reporting infrastructure. The role emphasizes analytical rigor and collaboration with the FP&A team.

Your primary strength should be translating raw data into actionable intelligence while mentoring junior analysts and driving data quality across processes.