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 / Incentivos • 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 insights Responsabilidades • 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 (España)
🏢 Northland Power
📍 España