### **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.#J-18808-Ljbffr

📌 Emea Fp&A - Specialist (Madrid)
🏢 Cabify
📍 Madrid