01 ago
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Suanfarma
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Alcobendas
01 ago
Suanfarma
Alcobendas
### FP&A; Specialist Country: SPAIN Workplace: Alcobendas* Type of contract: Permanent* Date publish: 17/07/2026* Timetable:
- Vacancies: 1#### 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 (Vigente 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.
📌 FP&A Specialist (Alcobendas)
🏢 Suanfarma
📍 Alcobendas