Suanfarma
is a life science company dedicated to health and advancement. We focus on developing, manufacturing, and distributing high-quality active pharmaceutical ingredients, fundamental components of medicines that improve the lives of millions of people and animals every day.

We are looking for a detail-oriented, analytical, and proactive FP&A; Specialist to support our Finance team in driving financial planning, reporting, and business performance.

In this role, you will play a key part in budgeting, forecasting, financial analysis, and management reporting, providing valuable insights to support strategic decision-making across an international environment. You will contribute to improving financial processes, ensuring data accuracy, and partnering with business stakeholders to drive sustainable growth and operational excellence.

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 (Presente 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

📌 FP&A Specialist (Comunidad de Madrid)
🏢 Suanfarma
📍 Comunidad de Madrid