Location
madrid
Job Type
Full-time
Posted
June 01, 2026
Job Description
About The Role
We are looking for an FP&A Analyst who will help us monitor business performance, deliver financial and operational insights, and support strategic decision‑making across the organization.
The role provides an opportunity to work closely with cross‑functional teams on budgeting, forecasting, KPI tracking, and performance analysis, while contributing to data‑driven planning and business growth.
What You’ll Be Doing
- Supporting the FP&A Lead in preparing monthly financial reports and performance analyses.
- Analyzing financial and operational data to identify trends, risks, and opportunities.
- Assisting with budgeting, forecasting, and long‑term planning processes.
- Preparing management reports, variance analyses, and business performance insights.
- Meeting regularly with chapter heads to review actual versus budget results.
- Calculating commissions on a monthly, quarterly, and annua...