Our client, a leading international industrial group, is looking for an FP&A; Analyst to join its Corporate Finance team. Reporting to the FP&A; Director, this role will support financial planning, performance analysis and business decision-making across the Group.

Si sus habilidades, experiencia y cualificaciones coinciden con las de esta descripción del puesto, no demore su solicitud.

The successful candidate will play a key role in budgeting, forecasting and strategic planning, while partnering with business leaders to deliver financial insights that drive profitability, cash generation and operational performance.

Key Responsibilities

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- Support the annual budgeting, forecasting and long-term planning processes.

- Develop financial models and scenario analyses to evaluate business performance and investment opportunities.

- Prepare management reporting, performance analysis and variance reviews.

- Partner with commercial, operations and supply chain teams, providing financial analysis to support strategic and operational decisions.

- Monitor key business and financial KPIs, identifying risks and opportunities to improve performance.

- Contribute to the automation and continuous improvement of FP&A; processes,



reporting tools and financial models.

- Support cross-functional transformation initiatives through financial analysis and performance tracking.

Candidate Profile

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- Degree in Finance, Business Administration, Economics, Engineering or a related discipline.

- 4–7 years of experience in FP&A;, Financial Controlling or Corporate Finance.

- Previous experience in consulting, corporate strategy or business transformation environments will be highly valued.

- Advanced Excel skills and experience with ERP and Business Intelligence/EPM tools.

- Strong analytical capabilities, business acumen, communication skills and the ability to work effectively with stakeholders across different functions.

What We Offer

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- Competitive annual salary in the range of €50,000–€60,000 , depending on experience.

- Performance-based annual bonus. xqbhyrx

- The opportunity to join a leading international group in a high-impact corporate finance role, with strong exposure to senior management and excellent professional development opportunities.

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📌 FP&A Analyst (Madrid)
🏢 Confidential
📍 Madrid