Madrid
·
Hybrid
FP&A Analyst
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 Group’s 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.
- Locations
- Madrid
- Remote status
- Hybrid
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