This is a senior leadership position within an international organisation undergoing an ambitious phase of growth and evolution. Reporting directly to the CFO, the Head of FP&A; will act as a key strategic and commercial partner to senior leadership, translating business priorities into robust financial plans and actionable insights.

Key Responsibilities

- Lead the Group's annual budgeting, quarterly forecasting and long-range financial planning processes.
- Oversee monthly and quarterly management reporting, analysing actual performance against budget, forecast and prior year.
- Provide financial insights on revenue, costs, profitability, risks and growth opportunities.
- Partner with the CFO and senior leadership team on strategic and commercial decision-making.
- Evaluate commercial proposals, new revenue streams, investments and strategic initiatives through financial modelling and business cases.
- Develop KPIs, scenario analysis and profitability assessments to support business performance.
- Prepare financial presentations and analysis for the Board and shareholders.
- Lead, develop and motivate the FP&A; team, fostering a commercially focused, high-performance culture.
- Drive improvements in financial processes, systems, reporting standards and automation.
- Collaborate closely with Accounting, Tax, Treasury and other Finance functions.

Requirements

- Approximately 12-15+ years of relevant finance experience, including significant experience in senior FP&A;, Commercial Finance or Finance Business Partnering roles.
- Proven experience leading budgeting, forecasting and financial planning within a sizeable international organisation.
- Demonstrated ability to influence and partner with CFOs, CEOs and senior executive stakeholders.
- Strong commercial finance expertise,



including investment appraisal, business cases and profitability analysis.
- Previous experience managing and developing high-performing finance teams.
- Excellent analytical skills, commercial judgement and strategic thinking.
- Strong executive communication and presentation skills, with the ability to challenge constructively and influence decisions.
- Experience in sports, media, entertainment, technology or another international consumer-facing business is advantageous.
- Exposure to a listed company, private equity-backed business or demanding shareholder environment is desirable.
- Qualified accountant or equivalent internationally recognised finance qualification.
- Fluent English is essential; professional Spanish is highly desirable.

Desired Skills and Experience An exciting opportunity to join a leading international sports and entertainment business at a pivotal stage in its growth and evolution. With a strong general presence and an ambitious growth strategy, the organisation is focused on expanding its international reach, developing new commercial opportunities and strengthening its position within a highly competitive global market.

The business offers a dynamic, fast-paced and international environment, with significant exposure to senior leadership and the opportunity to influence strategic and commercial decisions at Group level.

We are seeking a Head of FP&A; to join a leading international sports and entertainment business. Reporting to the CFO, you will lead Group budgeting, forecasting, financial reporting and commercial analysis, providing strategic insights to senior leadership. This is a high-visibility role with responsibility for developing the FP&A; team and driving financial performance across an international organisation.

📌 Head of FP&A (Madrid)
🏢 Robert Walters
📍 Madrid