Experteer Overview As FPu0026amp; A Sr. Manager, you will support the FPu0026amp; A function with financial insights for senior management and key stakeholders. You’ll consolidate forecasts with BU and Corporate teams and assist investor relations. The role is based in Madrid with a hybrid cadence, collaborating across units to drive budgeting, reforecasting, and financial modeling. You’ll shape FPu0026amp; A practices, develop dashboards, and support strategic initiatives in a growing, mission-driven company.Compensaciones / Beneficios
- Formulate and create annual budgets and business plans with the Director of FPu0026A
- Prepare monthly reforecasts and BU FPu0026A reports with variance analyses and key drivers
- Develop BU cash flow sensitivity analyses and reforecast distributions
- Review DevEx capitalization and forecasts; reforecast Gu0026A for BUs
- Prepare BU quarterly reviews and annual board materials




- Analyze long-term operating models and post-contract assumptions impact
- Conduct scenario analyses and update short-term financial models
- Produce production updates and support growth pipeline forecasting
- Provide project-level modeling support and strategic advisory
- Collaborate with BU and Corporate to improve FPu0026A processes and tools
- Develop FPu0026A dashboards (Power BI) and support Workday Adaptive rollout
- Understand industry trends and be a primary source of competitive insightsResponsabilidades
- Requisitos principales
- Enhanced parental leave (including Adoption leave)
- Private medical insurance for you, your spouse and children
- Integral Wellness Program
- Employee Assistance Program
- Birthday off (paid)

📌 Fp&A Manager - Spain (Madrid)
🏢 Northland Power
📍 Madrid