### **FP&A; Specialist*** Country: SPAIN* Workplace: Alcobendas* Type of contract: Permanent* Date publish: 17/07/2026* Timetable:* Vacancies: 1#### **Job description**Key Responsibilities -

Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans. -

Assist in the monthly financial closing process and variance analysis (Vigente vs. Budget). -

Prepare recurring financial reports, dashboards, and management presentations. -

Support profitability analysis by business unit, product, customer, or region. -

Assist in building and maintaining financial models to support business decisions. -

Collaborate with business stakeholders to gather financial and operational information. -

Ensure data accuracy and consistency across financial systems and reports. -

Participate in process improvement initiatives to increase reporting efficiency and automation. -

Support ad hoc financial analyses and special projects as required. Qualifications -

Bachelor's degree in Finance, Accounting, Economics, Business Administration,



or a related field. -

3–5 years of experience in Accounting. FP&A;, Controlling, Audit, Corporate Finance, or similar analytical roles. -

Previous experience at a Big Four firm is considered a plus -

Advanced proficiency in Microsoft Excel. -

Solid understanding of financial statements and basic financial analysis. -

Basic knowledge of financial modeling is desirable. -

Fluent in English (written and spoken). Skills & Competencies -

Strong willingness to learn and develop a career in Financial Planning & Analysis. -

Positive attitude, curiosity, and a proactive mindset. -

Strong attention to detail and accuracy. -

Analytical mindset with the ability to interpret data and communicate findings. -

Ability to prioritize multiple tasks in a fast-paced environment. -

Strong communication and interpersonal skills. -

Team player with a collaborative approach.#J-18808-Ljbffr

📌 Fp&A Specialist (Alcobendas)
🏢 Suanfarma
📍 Alcobendas