Analyst, Financial Planning and Analysis

Madrid, Community of Madrid, Spain • Posted June 04, 2026

Job Type: Temps plein

Location: Madrid, Community of Madrid

Posted: June 04, 2026

Category: Financial Specialists

Application Deadline: July 14, 2026

Role Description

Description
Key Responsibilities May Include:
Prepare, review, and analyze monthly, quarterly, and annual financial results, providing insightful commentary and actionable recommendations for business improvement.
Support the execution of the annual budgeting process and quarterly forecasting cycles, ensuring alignment with strategic objectives.
Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
Collaborate with business units to provide financial insights, identify opportunities for operational efficiency, and drive continuous improvement initiatives.
Assist in the production of financial dashboards, KPIs, and other business intelligence tools to track financial performance and support business goals.
Work closely with cross-functional teams to ensure alignment on financial goals, processes, and performance metrics.
Ensure complia...
                

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