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Strategic fp&a analyst

Michael Page
De 50.000 € a 70.000 € al año
Publicada el Publicado hace 8 hr horas
Descripción

* 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.

Important Healthcare Private Equity-backed Company is looking for a Strategic FP&A Analyst located in Madrid.



* 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.

* 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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