FP&A and Project Finance Manager (Madrid)

FP&A and Project Finance Manager (Madrid)

21 ago
|
Michael Page
|
Madrid

21 ago

Michael Page

Madrid

At least 5 years of relevant experience in Big4 in TAS / M&A; / Valuation roles.Fluency in English is mandatory. Office based in Chamartín, fully on-site.International consultancy specializing in operational efficiency and infrastructure optimization. Delivers technology-driven solutions that help organizations improve performance, reduce costs, and enhance long-term sustainability. The company offices are based in Madrid, close to Chamartín area.Financial Planning & AnalysisDevelop and maintain detailed financial models to support strategic planning, investment decisions, and business growth initiatives.Prepare short-term and long-term financial forecasts, including revenue, profitability, cash flow, and liquidity projections.Lead annual budgeting and periodic reforecasting processes.Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.Support the preparation, analysis, and monitoring of business plans and strategic initiatives.Develop and analyze operational and financial KPIs to support performance management and continuous improvement.Corporate Finance, Financing & Transaction SupportSupport mergers and acquisitions (M&A;), capital raising, refinancing, and other strategic transactions.Participate in financial due diligence processes, including analysis of historical financial performance, working capital, debt, and cash flow trends.Lead and support efforts to secure financing for projects and corporate initiatives, including preparation of financial materials and coordination with financial institutions and investors.Prepare financial analyses, investment memoranda, management presentations,



and materials for lenders, investors, and senior management.Assist in evaluating acquisition opportunities, strategic partnerships, and investment projects.Coordinate with external advisors, financial institutions, auditors, and legal teams throughout transaction processes.Financial Modeling & Business AnalysisBuild, maintain, and enhance integrated financial models to support forecasting, valuation, project finance, and strategic decision-making.Conduct project feasibility studies, scenario analysis, sensitivity analysis, and investment return assessments.Perform valuation analyses using DCF, comparable company, precedent transaction, and other valuation methodologies.Analyze operational and financial data to identify trends, risks, and opportunities.Management Reporting & Performance MonitoringPrepare accurate and timely monthly, quarterly, and annual management reports.Present financial and operational performance insights to senior management.Monitor and analyze budget versus vigente performance and provide actionable recommendations.Support management decision-making through detailed financial analysis and business case development.Cash Flow & Liquidity ManagementPrepare and monitor short-term and long-term cash flow forecasts.Support liquidity planning and treasury-related activities.Analyze working capital requirements and cash conversion cycles.Monitor financing obligations and support financing-related reporting requirements.Salary: €70K-€80K, depending on the candidate's experience and profile.Bonus.Medical Insurance.Office based in Chamartín area.Parking included.100% on-site position.
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📌 FP&A and Project Finance Manager (Madrid)
🏢 Michael Page
📍 Madrid

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