### **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 (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.
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📌 Fp&A Specialist (Alcobendas)
🏢 Suanfarma
📍 Alcobendas