Senior Financial Business Partner (Madrid)

Senior Financial Business Partner (Madrid)

11 sep
|
Lucanet Group
|
Madrid

11 sep

Lucanet Group

Madrid

About us

Lucanet is the CFO Solution Platform built for modern finance leaders to automate consolidation and financial planning, extended planning and analysis, disclosure management, ESG reporting, lease accounting, tax compliance and reporting, as well as banking and cash management. More than 5,500 companies around the world rely on our easy-to-use and out-of-the-box SaaS platform to help them lead with ease.

We are a team of game changers with 850+ people worldwide. Our culture of kindness and integrity encourages you to bring your whole self to work. We collaborate to create better software solutions and grow a better company. Lucanet is more than a place to work; we are a champion for continuous improvement, pushing boundaries, impacting industries, and growing careers.

Discover more about Lucanet as an employer.

The Role:
As a Senior Financial Business Partner - G&A; & Workforce Planning, you'll work closely with our central functions (People/HR, Legal, Finance, Workplace Operations and others) to strengthen planning, support thoughtful spending decisions,



and bring clarity to trade-offs. This is a hands-on, high-impact role where you'll guide group-wide headcount and personnel expense planning, lead G&A; budgeting and forecasting, and share insights that help teams understand the story behind the numbers and confidently decide what to do next.

What you'll do:
- Partner with G&A; leaders as a trusted finance advisor, turning performance data into clear, practical insights
- Coordinate the annual budget and quarterly reforecast cycles for G&A; cost centers in close collaboration with stakeholders
- Deliver monthly reporting and variance analysis, highlighting context, key drivers, and recommendations
- Own and continuously improve the group-wide FTE and personnel expense (PEX) model, including scenario planning
- Work closely with HR and functional leaders to maintain an accurate, up-to-date headcount plan across teams and geographies
- Identify cost optimiza

📌 Senior Financial Business Partner (Madrid)
🏢 Lucanet Group
📍 Madrid

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