Financial Analysis Planning
Posted Oct 2, 2026 · 1h ago
- Salary
- €48,000–€50,000 / year
- Location
- Madrid, Comunidad de Madrid, Spain
- Seniority
- Lead
- Category
- Finance
- Listing language
- Spanish
Looking for something slightly different?
Describe your ideal role — we’ll rank jobs around your preferences.
Description
Key
Responsibilities
Lead the budgeting, forecasting and long-term planning processes.
Perform monthly financial analysis and variance analysis versus budget and forecast.
Prepare management reports and presentations for senior leadership.
Develop and maintain financial models to support strategic decision-making.
Monitor financial and operational KPIs, identifying risks and opportunities.
Support business cases, investment analysis and profitability assessments.
Partner with commercial, operat…
Similar jobs
Explore more Financial Analysis Planning jobs in Spain.
Finding similar jobs…
Get new jobs like this in Spain by email
We'll email you when new Financial Analysis Planning jobs with a strong match appear.