Job Description

The FP&A; Analyst is responsible for conducting controlling and FP&A; activities as part of the regional FP&A; team, including Long‑Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support & Analysis. The role focuses on executing standard processes, maintaining internal service levels, and leveraging advanced analytical tools — including AI‑driven insights — to enhance decision‑making and operational efficiency.

Major / Key Accountabilities

Budgeting, Forecasting & Planning

- Supports the execution of the Annual Budgeting and Forecasting process to provide robust performance targets.
- Uses AI‑assisted forecasting tools to improve accuracy, scenario modelling, and early identification of trends.

Management Reporting & Financial Close

- Produces and distributes recurring and ad hoc management reports.
- Ensures financial reporting accuracy and maintains a strong control environment in collaboration with process owners.
- Applies AI‑based anomaly detection to strengthen data quality and identify unusual variances.

Variance Analysis & Insight Generation





- Prepares variance analysis on vigente results versus plan/forecast.
- Uses machine‑learning‑supported analytics to identify key drivers, underlying trends, and emerging risks.
- Provides valuable insights to Finance Business Partners to facilitate data‑driven decision‑making.

Business Support & Analysis

- Executes business support activities, including added‑value analysis of business performance, risk & opportunities, and benchmarking.
- Utilises AI tools to automate repetitive analysis, accelerate reporting cycles, and improve analytical depth.

Business Partnering

- Partners with key stakeholders to align on business priorities and drive effective solutions.
- Communicates compelling arguments based on facts, data, and AI‑enhanced insights.
- Helps stakeholders adopt AI‑supported dashboards and reporting tools.

Compliance

- Complies with all departmental and financial operations policies and practices.
- Ensures responsible use of AI tools in line with company governance and data‑privacy standards.

📌 FP & A Analyst (Madrid)
🏢 Radisson Hotel Group
📍 Madrid