FP&A Analyst
FP&A Analyst
Posted on :
30-05-2025
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1 Vacancy
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Job Description
ABOUT
We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.
RESPONSIBILITIES
- Prepare and deliver monthly management and shareholder reports including KPIs financial and operational data and budget variance analysis.
- Collaborate with internal finance stakeholders (accounting control logistics treasury) and cross-functional teams to ensure reporting accuracy and promote KPI and controlling enhancements.
- Coordinate and participate in annual budgeting and forecasting processes providing analysis and business unit feedback.
- Develop financial materials for investment approvals including return analysis risk assessments and interdepartmental input.
- Maintain and update the Groups long-term Business Plan integrating financial and market insights and generating scenario-based sensitivity analysis.
- Conduct regular financial performance reviews assess compliance with financing obligations and support economic forecasting efforts.
- Build and manage financial models for investment evaluation deviation analysis and valuation assessments.
- Assist the CFO and Head of FP&A with internal and external stakeholder communications board presentations financing documents and strategic memos.
REQUIREMENTS
- Minimum 5 years of experience in financial reporting modeling analysis planning and budgeting.
- Degree in Business Administration or an advanced degree in a quantitative discipline.
- High attention to detail analytical mindset strategic thinking proactive attitude and team spirit.
- Experience in Big 4 or consulting (Due Diligence / Transaction Services) highly valued.
- Strong accounting knowledge and proficiency in Excel and PowerPoint with advanced modeling skills.
- Fluent in English.
BENEFITS
- Role based in Madrid.
- Opportunity to work in a fast-paced evolving industry supported by a leading infrastructure investor.
- Flexible work setup combining remote and on-site collaboration.
- Young energetic team with early responsibility and career growth potential.
- Strategic exposure across financial operational and commercial dimensions of the business.
Employment Type
Full Time
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