About SAMYWe weren't built to follow, we were built to lead.SAMY is the general powerhouse redefining brand communication for a social-first world—helping brands stay relevant, shape culture, and build real connections at the speed the world moves.Since 2013, we've grown from a bold idea into a global force: 1,200+ experts, 17+ offices, 55 markets, 22+ countries. We launch 40+ campaigns a week, create one piece of content every minute, and generate +$500K in revenue every day.We are Path Finders: curious, ambitious, and never afraid to challenge what's next.We don't play it safe. We build what's next. Instagram | TikTok | Culture pageRole MissionAs Senior FP&A;, you are responsible for providing financial insights that support strategic decision-making and business performance. You will lead budgeting, forecasting, and financial analysis processes, partnering with key stakeholders to identify opportunities, optimize resources, and ensure accurate financial planning across the organization.Key responsibilitiesCo-lead end-to-end planning, budgeting,
and forecasting cycles - delivering timely, accurate financial insights to the Management Team.Build, maintain, and continuously improve financial models covering revenue, cost, and profitability at client, project/campaign, and agency/entity level.Partner with Local/Regional finance team, and business unit leaders, providing financial insight and analysis to support strategic decision-making.Prepare management reporting packages, variance analysis, and KPI dashboards for senior leadership.Take an active role in the implementation of new ERP and FP&A; planning systems (TLO, NetSuite, Abacum), supporting process standardization and automation.Identify and drive process improvement opportunities, leveraging BI tools to strengthen reporting efficiency and data quality.Support M&A-related; financial analysis, due diligence, and post-acquisition integration as SAMY continues to grow and consolidate new entities.Ensure consistency,
📌 Senior FP&A Analyst (Madrid)
🏢 Samy
📍 Madrid