FP&A Manager

• Big 4 background + Controlling/FP&A in final client experience is mandatory. - Fluency in English is mandatory. Office based in Chamartín, fully on-site. ¿Dónde vas a trabajar? International consultancy specializing in operational efficiency and infrastructure optimization. Delivers technology-driven solutions that help organizations improve performance, reduce costs, and enhance long-term sustainability. The company offices are based in Madrid, close to Chamartin area. Descripción Financial Planning & Analysis - Develop and maintain detailed financial models to support strategic planning, investment decisions, and business growth initiatives. - Prepare short-term and long-term financial forecasts, including revenue, profitability, cash flow, and liquidity projections. - Lead annual budgeting and periodic reforecasting processes. - Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions. - Support the preparation, analysis, and monitoring of business plans and strategic initiatives. - Develop and analyze operational and financial KPIs to support performance management and continuous improvement. Corporate Finance, Financing & Transaction Support - Support mergers and acquisitions (M&A), capital raising, refinancing, and other strategic transactions. - Participate in financial due diligence processes, including analysis of historical financial performance, working capital, debt, and cash flow trends. - Lead and support efforts to secure financing for projects and corporate initiatives, including preparation of financial materials and coordination with financial institutions and investors. - Prepare financial analyses, investment memoranda, management presentations, and materials for lenders, investors, and senior management. - Assist in evaluating acquisition opportunities, strategic partnerships, and investment projects. - Coordinate with external advisors, financial institutions, auditors, and legal teams throughout transaction processes. Financial Modeling & Business Analysis - Build, maintain, and enhance integrated financial models to support forecasting, valuation, project finance, and strategic decision-making. - Conduct project feasibility studies, scenario analysis, sensitivity analysis, and investment return assessments. - Perform valuation analyses using DCF, comparable company, precedent transaction, and other valuation methodologies. - Analyze operational and financial data to identify trends, risks, and opportunities. Management Reporting & Performance Monitoring - Prepare accurate and timely monthly, quarterly, and annual management reports. - Present financial and operational performance insights to senior management. - Monitor and analyze budget versus actual performance and provide actionable recommendations. - Support management decision-making through detailed financial analysis and business case development. Cash Flow & Liquidity Management - Prepare and monitor short-term and long-term cash flow forecasts. - Support liquidity planning and treasury-related activities. - Analyze working capital requirements and cash conversion cycles. - Monitor financing obligations and support financing-related reporting requirements. ¿A quién buscamos (H/M/D)? - Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. - Professional certifications such as CFA, ACCA, CPA, ACA, or equivalent are highly desirable. - Minimum of 5 years of relevant professional experience in financial analysis, corporate finance, transaction advisory, FP&A, investment analysis, or related fields. - Mandatory experience within a Big 4 Transaction Services, Deals Advisory, Financial Due Diligence, or Corporate Finance practice. - Demonstrated experience supporting M&A transactions, financial due diligence engagements, and complex financial modeling assignments. - Experience in infrastructure, energy, real estate, private equity, or project finance environments is considered an advantage. - Advanced financial modeling and valuation skills. - Fluency in English (written and spoken) is mandatory. Portuguese are considered a strong advantage. ¿Cuáles son tus beneficios? - Salary: €65K-€75K, depending on the candidate's experience and profile. - Bonus. - Medical Insurance. - Office based in Chamartín area. - Parking included. - 100% on-site position.

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