Strategic FP&A Analyst - Drive Performance & Insights

Confidential; Madrid; Presencial; EUR 50.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Performance-based annual bonus

Professional development opportunities

Exposure to senior management

Descripción de la vacante

Confidential is seeking an FP&A Analyst to join its Corporate Finance team. You will support budgeting, forecasting and strategic planning, delivering insights that drive profitability and cash generation.

The role reports to the FP&A Director and partners with business leaders across functions. You will build financial models, perform variance analyses and deliver management reporting while supporting cross-functional transformation initiatives.

Formación

• Degree in Finance, Business Administration, Economics, Engineering or a related discipline.
• 4–7 years of experience in FP&A, Financial Controlling or Corporate Finance.
• Advanced Excel and experience with ERP and BI/EPM tools.
• Strong analytical capabilities and ability to work with stakeholders across functions.

Responsabilidades

• Support the annual budgeting, forecasting and long-term planning processes.
• Develop financial models and scenario analyses to evaluate performance and investment opportunities.
• Prepare management reporting, performance analysis and variance reviews.
• Partner with commercial, operations and supply chain teams to support strategic decisions.
• Monitor KPIs, identify risks and opportunities to improve performance.
• Contribute to automation and improvement of FP&A processes and models.
• Support cross-functional transformation initiatives through financial analysis.

Conocimientos

Advanced Excel

Analytical skills

Stakeholder communication

Educación

Degree in Finance, Business Administration, Economics, Engineering or related discipline

Herramientas

ERP systems

BI/EPM tools

Descripción del empleo

Confidential is seeking an FP&A Analyst to join its Corporate Finance team. You will support budgeting, forecasting and strategic planning, delivering insights that drive profitability and cash generation.

The role reports to the FP&A Director and partners with business leaders across functions. You will build financial models, perform variance analyses and deliver management reporting while supporting cross-functional transformation initiatives.