Job Title Group FP&A; Senior Analyst

Location Barcelona, Spain – Hybrid

We are seeking a highly motivated and detail-oriented Group FP&A; Senior Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting budgeting and forecasting processes, and driving data‑driven decision‑making while ensuring data quality across various financial systems.

Key Responsibilities

Monthly performance P&L; reporting and analysis, including automated reporting solutions (PowerBI implementation), regional performance insights, trend analysis, and run‑rate tracking.

Oversee monthly Group OPEX and non‑core items management, ensuring cost transparency and control through variance analysis against budget, YoY performance assessment, run‑rate tracking, and monitoring against financial targets.

Headcount reporting and KPI tracking, ensuring data accuracy and providing workforce insights to support organizational and financial planning.

Lead Group personnel cost planning, forecasting, and analysis, including headcount, salary costs, variable compensation, STI outlook and achievement tracking, and other workforce cost drivers.

Lead and support financial analyses, scenario modeling, and cross‑functional projects to drive strategic decision‑making, business performance, process improvements, and innovation initiatives. Assess AI projects.

Support annual budget and latest outlook processes, and contribute to the development of Executive Committee and Board of Directors presentations.

Support quarterly and year‑end financial landing, ensuring robust forecast accuracy, clear variance insights,



and alignment with internal commitments and external expectations.

Skills & Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.

7‑10 years of experience in FP&A;, corporate finance, or related fields.

Proven experience in financial planning and analysis, preferably within a corporate environment (Cosmetic, Consumer Goods, or Pharma‑related).

Strong analytical skills with the ability to interpret complex financial data.

Advanced proficiency in financial systems and tools, including expert‑level Excel and sophisticated financial modeling capabilities.

Demonstrated project management expertise and ability to lead cross‑functional initiatives and deliver high‑quality outcomes under tight timelines.

Excellent communication and presentation skills.

High attention to detail and strong organizational skills.

Ability to work collaboratively in a multinational team environment and manage multiple priorities.

What We Offer Joining Galderma as a Group FP&A; Senior Analyst offers a unique opportunity to be part of a dynamic and successful company. You will have direct exposure to top management and be involved in strategy and financial planning. The role is strategic and vital to shaping the future of the company.

Application Process

If your application is successful, you will be invited for a first virtual conversation with the recruiter.

A virtual conversation with the hiring manager.

Final panel conversation with the extended team.

Our People Make a Difference At Galderma, we value diverse perspectives and foster a supportive, collaborative environment that allows employees to thrive and excel in what they do.

📌 Group FP&A Senior Analyst (Madrid)
🏢 Galderma
📍 Madrid