- 2-3 years of experience in FP&A roles or Transaction Services (TAS) in Big4.
- Proficiency in English and high Excel level is a must.
¿Dónde vas a trabajar?
Important Healthcare Private Equity-backed Company is looking for a Strategic FP&A Analyst located in Madrid.
Descripción
- Lead the financial cycle: support the creation and monitoring of the business plan, long-term financial strategy, annual budget, and quarterly forecasts.
- Monitor business performance, analyze key financial and operational KPIs, and identify risks and opportunities.
- Prepare and improve monthly and quarterly reporting to management and private equity stakeholders.
- Create clear, concise, and decision-oriented presentations and dashboards.
- Develop and maintain financial models to support scenario analysis and strategic planning.
- Participate in ad hoc projects across functions: Operational performance analysis, M&A support, due diligence and Efficiency and cost optimization initiatives.
- Collaborate closely with other departments (Operations, Strategy, Commercial) to align financial planning with business goals.
- Continuously improve internal processes, data quality, and reporting automation.
¿A quién buscamos (H/M/D)?
- 2-3 years of experience in FP&A roles or in Transaction Services (TAS) within a Big Four firm.
- Solid understanding of budgeting, forecasting, and KPI analysis. Financial modelling.
- Highly analytical and strategic mindset, with the ability to support business decision-making.
- Previous experience in fast-paced, performance-driven environments, ideally in private equity-backed companies.
- Advanced proficiency in Excel and PowerPoint; familiarity with tools like Power BI or Tableau is a plus.
- Fluent in English, both written and spoken, to effectively communicate with international stakeholders.
- Self-starter with a strong sense of ownership, attention to detail, and the ability to work independently.
- Excellent communication and interpersonal skills, with the ability to collaborate across finance and non-finance teams.
¿Cuáles son tus beneficios?
- Opportunity to join a high-impact role within a growing, Private Equity-backed company with ambitious strategic goals.
- Exposure to senior leadership and direct involvement in key business decisions.
- Clear career development path within a high-performance environment.
- Hybrid work model based in Madrid, with flexibility and a strong team culture.
- Competitive compensation package, including fixed salary and performance-based bonus.
- Chance to work in a fast-paced, intellectually stimulating environment with real business influence
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