FP&A Manager

• 5-8 years of experience in a similar role with a high level of English.|Proven experience interacting with senior executives, including CFOs and CEOs.

An important multinational company of the education sector based in Madrid.

• Lead and ensure the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.


• Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.


• Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.


• Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes. Proactively identify and mitigate risks while uncovering growth opportunities.


• Develop, analyze, and update financial scenarios to support decision-making and strategic planning.


• Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.


• Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.


• Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.


• Draft insightful commentary and prepare comprehensive materials for inclusion in monthly, quarterly, and ad-hoc consolidated results packages, as well as for external information requests.


• Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.


• Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.


• Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.

• A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.


• Hybrid work format.


• Flexible schedule


• Opportunity to work in a diverse and inclusive company culture.


• Generous holiday leave and work-life balance policies.


• The thrill of living and working in the bustling city of Madrid.

If you're passionate about making a difference and have the necessary skills for the FP&A Manager role, we encourage you to apply today.

A successful FP&A Manager should have:

• University degree in Economics, Finance, or related field.


• Advanced proficiency in MS Office, particularly Excel and PowerPoint.


• Fluency in both Spanish and English is essential.


• Knowledge of reporting and planning systems is a strong advantage.