Senior FP&A Specialist: Forecasting & Budgeting Leader

Denodo; La Coruña; On-site; EUR 45,000 - 65,000; Full time

Job summary

Denodo, a leader in data management, seeks a Senior Financial Planning Specialist to support the Finance Manager with planning, forecasting, and control of the company plan and budget. You will take ownership of forecasting deliverables and act as a reference for Planning Specialists within the team.

You will partner across functions to ensure accurate budgeting, reporting, and financial modelling, while contributing to strategic planning and investor materials.

Qualifications

• 3–5 years of FP&A experience.
• Experience in corporate planning or similar financial roles.
• Solid knowledge of US GAAP and financial controls.
• Experience with budgeting/forecasting solutions and financial modelling.

Responsibilities

• Prepare monthly, quarterly, and annual rolling forecasts and report variances.
• Build and maintain financial and forecast models for allocated areas.
• Analyze historical data and budget variances to identify drivers and improvements.
• Partner with Sales, Marketing, HR, and others to support budget prep and cost savings.
• Lead implementation and improvement of budgeting/forecasting tools and processes.
• Prepare quantitative analyses and presentations for strategic planning and board meetings.
• Maintain internal controls in financial models and processes.

Skills

Forecasting

Financial reporting

Budgeting

Cross-functional collaboration

Excel advanced

Planning tools

GAAP knowledge

Data analysis

Communication skills

Independence

Education

BA/BS in Finance or Accounting

Tools

Workday

NetSuite

Job description

Denodo, a leader in data management, seeks a Senior Financial Planning Specialist to support the Finance Manager with planning, forecasting, and control of the company plan and budget. You will take ownership of forecasting deliverables and act as a reference for Planning Specialists within the team.

You will partner across functions to ensure accurate budgeting, reporting, and financial modelling, while contributing to strategic planning and investor materials.