Alcobendas, Madrid, ES
7 days ago
Finance Performance & Analyst Lead

We are seeking a highly experienced Senior FP&A Manager to play a pivotal, cross‑functional role in shaping financial planning, performance management, and reporting across all product lines in Iberia. This position acts as the central backbone of financial coordination—ensuring clarity, consistency, and excellence across markets and teams.

This role replaces traditional “Manager” structures with a modern Senior Contributor Leadership model (N‑1), focusing on influence, guidance, and strategic impact rather than formal hierarchy.

Key Responsibilities

A. Coordination & Planning

Lead budget, forecast, and outlook processes across all product lines. Ensure coherence, comparability, and alignment across countries, functions, and stakeholders.

B. Closing & Analysis

Oversee analytical consistency and high‑quality variance explanations during monthly close. Deliver executive‑level dashboards, insights, and ad‑hoc strategic analysis.

C. Performance & AI Strategy

Coordinate Finance Performance initiatives, including process optimization and transformation. Champion the use of automation and AI-enabled solutions to enhance reporting and accelerate insights.

D. Team Guidance & Collaboration

Provide functional guidance to Senior Contributors: FP&A Reporting Lead and Finance Performance Lead. Act as a functional coordinator for Business Controllers across the region.

 

Required Profile

Experience

10–15+ years in FP&A, Controlling, or Finance Transformation. Proven experience in a multi-product, matrix organization.

Technical Expertise

Advanced financial modeling and analytical skills. Strong command of BI tools, automation, and AI-enabled finance solutions.

Soft Skills

Exceptional synthesis and communication abilities. Pragmatic, action-oriented, and comfortable challenging the status quo without formal authority. Ability to influence, guide, and collaborate across diverse teams.

Languages

Fluent English and Spanish (both required).

 

Why Join Us?

High-impact role with visibility across all product lines and senior leadership. Opportunity to shape the future of finance through AI, automation, and performance excellence. Collaborative, modern finance environment focused on innovation and continuous improvement.

 

Join a team where experimentation is encouraged, impact is visible, and innovation is part of everyday work.

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