FP&A Specialist

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** FP&A Specialist
*** Country: SPAIN
* Workplace:
Alcobendas
* Type of contract:
Permanent
* Date publish: 17/07/2026
* Timetable:
* Vacancies: 1####
** Job description
** Key Responsibilities
• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Assist in the monthly financial closing process and variance analysis (Actual vs. Budget).
• Prepare recurring financial reports, dashboards, and management presentations.
• Support profitability analysis by business unit, product, customer, or region.
• Assist in building and maintaining financial models to support business decisions.
• Collaborate with business stakeholders to gather financial and operational information.
• Ensure data accuracy and consistency across financial systems and reports.
• Participate in process improvement initiatives to increase reporting efficiency and automation.
• Support ad hoc financial analyses and special projects as required.

Qualifications
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3–5 years of experience in Accounting. FP&A, Controlling, Audit, Corporate Finance, or similar analytical roles.
• Previous experience at a Big Four firm is considered a plus
• Advanced proficiency in Microsoft Excel.
• Solid understanding of financial statements and basic financial analysis.
• Basic knowledge of financial modeling is desirable.
• Fluent in English (written and spoken).Skills & Competencies
• Strong willingness to learn and develop a career in Financial Planning & Analysis.
• Positive attitude, curiosity, and a proactive mindset.
• Strong attention to detail and accuracy.
• Analytical mindset with the ability to interpret data and communicate findings.
• Ability to prioritize multiple tasks in a fast-paced environment.
• Strong communication and interpersonal skills.
• Team player with a collaborative approach.