Corporate FP&A Manager

ABOUT THE ROLE

As a Corporate FP&A Manager you will play a key role within the Finance Department leading group-level reporting and budgeting working closely with senior leadership to support strategic decision-making across the organization.

You will be expected to operate with a high level of ownership proactivity and autonomy driving financial insight challenging existing processes and supporting global planning and performance management in a fast-growing international business.

The key responsibilities are as follows:

• You will lead global forecasting budgeting and long-term planning processes contributing to scenario analysis financial modeling and financial visibility to inform strategic decision-making at group level.
• Key role in corporate reporting at the group level leading the preparation and coordination of group monthly management accounts executive reporting and performance reviews. This includes ensuring consistency accuracy and clarity of financial information across regions and business units while providing senior leadership with timely decision-ready insights.
• You will evaluate business performance through financial and operational KPI analysis variance analysis and root-cause reviews extracting insights from historical financials and trends to explain performance and identify improvement opportunities across the group.
• You will continuously challenge and evolve FP&A processes driving improvements from day one to build an agile scalable and efficient function.
• You will support investor and external stakeholder requests including quarterly updates Board materials and due diligence processes related to financing rounds or M&A activity while having a high-impact contribution within the Finance Department through cross-functional projects and senior-level analyses.

ABOUT YOU

• 35 years of experience in FP&A Strategic Finance Consulting or Investment Banking.
• STEM background with strong analytical and problem-solving skills.
• Strategic mindset with solid business judgment.
• Fluent in English and Spanish.
• Strong communication and stakeholder management skills.
• Comfortable operating in a fast-paced ambiguous environment.
• Previous investment banking transactions or consulting experience is a plus.

BENEFITS & PERKS

• Attractive compensation package.
• Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee.
• Opportunity to have a real impact in a high-growth global category leader.
• 40% discount on all Fever events and experiences.
• Work in a location in the heart of Madrid with possible travel across our markets.
• Home office friendly.
• Responsibility from day one and professional and personal growth.
• Great work environment with a young international team of talented people to work with!
• English/Spanish Lessons.
• Wellhub Membership.
• Possibility to receive in advance part of your salary by Payflow.
• We have free snacks drinks and fruit at the office!

Required Experience:

Manager