Experteer Overview As FPuamp; A Sr.
Manager, you will support the FPuamp; 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 FPuamp; 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 FPuA - Prepare monthly reforecasts and BU FPuA reports with variance analyses and key drivers - Develop BU cash flow sensitivity analyses and reforecast distributions - Review DevEx capitalization and forecasts; reforecast GuA 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 FPuA processes and tools - Develop FPuA 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)

📌 Senior Manager FP&A (España)
🏢 Northland Power
📍 España