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 / Ventajas
• 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 insights

Responsabilidades
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Requisitos principales
• Enhanced parental leave (including Adoption leave)
• Private medical insurance for you, your spouse and children
• Global Wellness Program
• Employee Assistance Program
• Birthday off (paid)

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