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Financial Planning & Analysis (FP&A) Manager

Bay Materials -
Madrid, Madrid provincia

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Detalles del empleo

Jornada completa
Hace 8 días

Cualificaciones

Power BI
Microsoft Excel
Oracle
Sistemas ERP
Tableau
Máster
Habilidades de análisis
Grado
Contabilidad

Descripción completa del empleo

Financial Planning & Analysis (FP&A) Manager

Join a global business where finance drives strategy.

We're looking for an experienced Financial Planning & Analysis (FP&A) Manager to join our global finance team in Madrid. Reporting to the Global Head of Finance, you'll play a key role in helping the business make informed commercial decisions, improve performance, and support sustainable growth.

This is a fantastic opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, turning data into actionable insights, and influencing strategic decisions.

What you'll be doing

As FP&A Manager, you'll act as a trusted business partner, providing financial insight that supports both day-to-day operations and long-term strategy.

Your responsibilities will include:

Financial Planning & Forecasting

Lead the annual budgeting process and regular forecasting cycles.
Develop financial models to support business planning and strategic decision-making.
Monitor financial performance against budget and forecasts.
Identify financial risks and opportunities across the business.

Performance Analysis

Analyse revenue, costs, profitability, cash flow and key business drivers.
Produce monthly, quarterly and annual performance reports for senior leadership.
Deliver meaningful variance analysis and recommend actions to improve business performance.
Develop dashboards and KPIs that support data-driven decision-making.

Business Partnering

Partner with leaders across Sales, Marketing, Operations, HR and other business functions.
Support investment decisions, business cases and strategic initiatives.
Provide independent financial insight and challenge assumptions where appropriate.
Translate complex financial data into clear commercial recommendations.

Strategic Finance

Support long-term business planning and growth initiatives.
Conduct scenario planning and financial modelling.
Evaluate investments, organisational changes and operational improvements.
Contribute to transformation projects and other strategic initiatives when required.

Continuous Improvement

Drive improvements across financial planning and reporting processes.
Enhance forecasting accuracy and reporting capabilities.
Help improve financial systems, automation and reporting tools.
Promote high standards of data quality and financial governance.

About You

You'll be an experienced finance professional who combines strong analytical skills with excellent commercial awareness and the ability to influence stakeholders.

You'll ideally bring:

Bachelor's degree in Finance, Accounting, Economics or a related discipline.
5–10 years' experience in FP&A, Commercial Finance, Financial Controlling or Corporate Finance.
Experience partnering with senior business leaders and cross-functional teams.
Strong financial modelling and analytical skills.
Advanced Excel skills.
Experience using ERP and planning/reporting systems such as SAP, Oracle, Anaplan, Adaptive Planning, Power BI or Tableau.
Professional qualifications such as MBA, CPA, CMA or CFA are advantageous but not essential.

Why join us?

This is a highly visible role where you'll have the opportunity to work closely with senior leadership and directly influence business performance. You'll join a collaborative global finance team that values innovation, continuous improvement and strategic thinking. If you're looking for a role where you can make a real commercial impact while developing your career within an international organisation, we'd love to hear from you.

Apply today to find out more.

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