Anthesis is the sustainability activator. We do this by working with cities, corporates, investors and other organisations to drive sustainable performance. We develop financially driven sustainability strategies, underpinned by technical expertise and delivered by innovative collaborative teams across the world.

Anthesis has clients across all industry sectors and supports some of the world's largest multinationals such as Reckitt, Cisco, Tesco, The North Face, and Target. The company brings together 1,400+ experts operating across 22 countries and 44 office locations with offices in Australia, Belgium, Brazil, Canada, China, Colombia, Finland, France, Germany, Hong Kong, Ireland, Italy, the Middle East, Netherlands, the Philippines, Singapore, Spain, South Africa, Sweden, Switzerland, the UK, and the US. Guided by our 5 core values of Empowerment, Integrity, Kindness, Curiosity and Unity, we believe this enables us to deliver amazing work whilst growing a team like no other and builds a culture we can be proud of...One that drives both impact and sustainable performance!

By embracing diversity and providing equal opportunities, we believe we can drive innovation, foster creativity, and achieve our shared goals. Qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, pregnancy, marital status, protected veteran status, or disability status. Join Anthesis as a Finance Data Analyst within our global FP&A; team.

This is a global role working across Anthesis' international footprint, combining the analytical and technical rigor of financial data transformation with a strong business mindset: the successful candidate will own core FP&A; deliverables — financial reporting, forecasting,



management accounts preparation and variance analysis — while also improving and automating the underlying processes, building dashboards for decision-making, and acting as a technical-functional partner between the finance team and local business teams across countries. We are looking for someone as comfortable running FP&A; processes — reporting, forecasting, variance analysis — as they are automating and improving them with Power Query, advanced Excel and some level of coding, turning data into actionable insight for the business. Monthly close — management accounts — Prepare the monthly management accounts and partner with local teams across countries to understand and explain variances driving the results.

Variance analysis — Analyse actual vs. budget/forecast/prior year variances, identify key drivers and communicate clear, actionable explanations to management. Financial dashboards — Design and maintain financial and operational KPI dashboards that give management and business areas visibility into performance. Business partnering — Work closely with different business areas and country teams to understand their information needs beyond monthly reporting, identify where the finance function can evolve, and translate those needs into data solutions.

Collaboration with technical teams — Act as a bridge between the finance team and IT/BI teams, contributing to data model design, integrations and automation workflows.



Financial data governance — Ensure the integrity, traceability and consistency of financial data used across reports and systems (NetSuite and other sources). 3–5 years of experience in finance transformation, FP&A;, finance data analytics or a similar role within a finance department. ~ Solid understanding of databases and relational data models. ~ Advanced Excel skills (formulas, consolidation models, data analysis). ~ Knowledge of at least one coding/automation tool: Python, VBA or similar. ~ Solid grounding in core FP&A; processes: financial reporting, forecasting, management accounts preparation and variance analysis. ~ Ability to work with both technical teams (IT, BI, systems) and business stakeholders, adapting language and level of detail accordingly. ~ Professional level of English (international, multi‐country environment). Knowledge of Power BI (DAX, data modelling), experience with NetSuite or other ERP systems, and a background or certifications in finance, data analytics or similar.

Knowledge of or demonstrated interest in Artificial Intelligence applied to finance (process automation with AI, use of generative AI tools for analysis and reporting, etc.). Analytical thinking — Ability to break down complex data problems and translate them into clear solutions. Business orientation — Understanding of how financial data drives decision‐making across different business areas.

Work within a highly motivated team in an innovative and rapidly growing global company. Work solely on projects that have an impact on the sustainability and climate change goals/challenges for clients. Exposure to a wide range of clients and projects on a global basis.

Competitive salary in line with experience and skills. Competitive benefits including versátil working.

📌 Bi/fp&a Analyst (Madrid)
🏢 Anthesis Group
📍 Madrid