FP&A Analyst

FP&A Analyst

Department: Enabling : Finance

Employment Type: Permanent - Full Time

Location: Spain

Summary of Role:

We are looking for a dynamic, motivated, and hard‑working Group FP&A Analyst. The Group FP&A Analyst will be responsible for building and maintaining financial models, delivering insightful analysis, and producing high‑quality management reporting to support decision‑making. They will support budgeting, forecasting, and long‑term planning processes, working closely with business partners to drive performance and identify risks and opportunities.

Key Responsibilities

• Build, update, and maintain financial models (revenue, headcount, cost, cashflow), including full scenario and sensitivity functionality.
• Own the multi‑country financial consolidation process, including FX translation, intercompany eliminations, and Group EBITDA reporting in EUR.
• Design, build,...