FP & A HEAD MADRID

Job Description : FP & A HEAD MADRID SPAIN This is a senior leadership position within an international organisation undergoing an ambitious phase of growth and evolution. Reporting directly to the CFO, the Head of FP&A will act as a key strategic and commercial partner to senior leadership, translating business priorities into robust financial plans and actionable insights. Key Responsibilities Lead the Group’s annual budgeting, quarterly forecasting and long-range financial planning processes. Oversee monthly and quarterly management reporting, analysing actual performance against budget, forecast and prior year. Provide financial insights on revenue, costs, profitability, risks and growth opportunities. Partner with the CFO and senior leadership team on strategic and commercial decision-making. Evaluate commercial proposals, new revenue streams, investments and strategic initiatives through financial modelling and business cases. Develop KPIs, scenario analysis and profitability assessments to support business performance. Prepare financial presentations and analysis for the Board and shareholders. Lead, develop and motivate the FP&A team, fostering a commercially focused, high-performance culture. Drive improvements in financial processes, systems, reporting standards and automation. Collaborate closely with Accounting, Tax, Treasury and other Finance functions. Requirements Approximately 12–15+ years of relevant finance experience, including significant experience in senior FP&A, Commercial Finance or Finance Business Partnering roles. Proven experience leading budgeting, forecasting and financial planning within a sizeable international organisation. Demonstrated ability to influence and partner with CFOs, CEOs and senior executive stakeholders. Strong commercial finance expertise, including investment appraisal, business cases and profitability analysis. Previous experience managing and developing high-performing finance teams. Excellent analytical skills, commercial judgement and strategic thinking. Strong executive communication and presentation skills, with the ability to challenge constructively and influence decisions. Experience in sports, media, entertainment, technology or another international consumer-facing business is advantageous. Exposure to a listed company, private equity-backed business or demanding shareholder environment is desirable. Qualified accountant or equivalent internationally recognised finance qualification. Fluent English is essential; professional Spanish is highly desirable.

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