FP&A Senior Officer (Madrid)

FP&A Senior Officer (Madrid)

21 ago
|
ACCA Careers
|
Madrid

21 ago

ACCA Careers

Madrid

About USAs a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.With a deep understanding of what it takes to succeed in alternatives, we believe in being different - in what we do, in how we work and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at our website.Your roleWe are seeking a Sr. FP&A; Analyst to join our Finance team in Madrid. This role is designed for someone with a strong analytical foundation and deep technical expertise in financial modeling and data analysis. You will be responsible for building and maintaining sophisticated financial models, informing complex data infrastructure, and delivering insights that drive strategic decision-making across the organization. The focus of this position is on analytical rigor, data quality, and technical excellence. While business partnering is an important aspect of the role, your primary strength should be in translating raw data into robust financial models and actionable intelligence. You will work closely with the wider FP&A; team, but much of your time will be spent on deep analytical work building models, optimizing data processes, and ensuring data integrity across our reporting infrastructure.Your ResponsibilitiesData & Financial ModelingDesign, build, and maintain complex financial models (budgets, forecasts, variance analyses, scenario modeling,



DCF analyses)Develop and optimize automated reporting solutions to reduce manual work and improve accuracyCreate and manage dashboards and analytical frameworks that support decision-making across the businessIdentify opportunities to automate manual processes and improve data pipeline efficiencyReporting & AnalysisPrepare and deliver monthly, quarterly, and annual financial reporting packs with speed and precisionConduct in-depth analysis to support business questions and strategic initiativesIdentify trends, anomalies, and areas for improvement through critical data analysisCollaboration & DevelopmentCollaborate with Finance and business partners to understand analytical requirements and deliver solutionsSupport special projects, process improvements, and cross-functional initiativesMentor junior analysts on best practices in modeling, and data analysisYour profileEssential Skills & Experience5-8 years of professional experience in financial analysis, FP&A;, corporate finance, or related analytical finance roleAdvanced Excel expertise: building and maintaining large, complex models; VBA or Excel macros is a plusStrong foundation in financial analysis and modeling (sensitivity analysis, scenario modeling, forecasting)Hands-on experience with databases, SQL, and data extraction/manipulationHigh comfort with data analysis, large datasets, and problem-solving using analytical toolsUniversity degree in Business, Finance, Economics, Statistics, Engineering,



or related disciplineFluent in English; ability to communicate complex analytical findings clearly to both technical and non-technical audiencesProfessional AttributesStrong analytical mindset with excellent problem-solving abilities and attention to detailComfortable with ambiguity; able to break down complex problemsExcellent organizational skills and ability to manage multiple workstreams under tight deadlinesA passion for data integrity and a commitment to building robust, scalable solutionsCollaborative approach, but equally comfortable working independently on technical deep-divesNice to HaveExperience with Python, R, or other programming languages for data analysisFamiliarity with SAP S/4 HANA, SAP Analytics Cloud, Tableau, or Power BIExperience in alternative investment management or asset managementKnowledge of AI, ETL tools or data warehouse conceptsWhat We OfferWe are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.Our Integral Benefits Also IncludeSupport for professional accreditations such as ACCA and study leaveFlexible arrangements, generous holidays, plus an additional day off for your birthday!Continuous mentoring along your career progressionActive sports, events and social committees across our offices24/7 support available from our Employee Assistance ProgramThe opportunity to invest in our growth and success through our Employee Share PlanPlus additional local benefits depending on your locationAlter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage:

📌 FP&A Senior Officer (Madrid)
🏢 ACCA Careers
📍 Madrid

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