About the role

International consultancy specializing in operational efficiency and infrastructure optimization is looking for an FP&A and Project Finance Manager who will report directly to the CFOThe company, delivers technology-driven solutions that help organizations improve performance, reduce costs, and enhance long-term sustainability.

What you'll do

Develop and maintain detailed financial models to support strategic planning, investment decisions, and business growth initiatives.
Prepare short-term and long-term financial forecasts, including revenue, profitability, cash flow, and liquidity projections.
Lead annual budgeting and periodic reforecasting processes.
Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.
Support the preparation, analysis, and monitoring of business plans and strategic initiatives.
Develop and analyze operational and financial KPIs to support performance management and continuous improvement.

Corporate Finance, Financing & Transaction Support

Support mergers and acquisitions (M&A), capital raising, refinancing, and other strategic transactions.
Participate in financial due diligence processes, including analysis of historical financial performance, working capital, debt, and cash flow trends.
Lead and support efforts to secure financing for projects and corporate initiatives, including preparation of financial materials and coordination with financial institutions and investors.
Prepare financial analyses, investment memoranda, management presentations, and materials for lenders, investors, and senior management.
Assist in evaluating acquisition opportunities, strategic partnerships, and investment projects.
Coordinate with external advisors, financial institutions, auditors, and legal teams throughout transaction processes.

Financial Modeling & Business Analysis

Build, maintain, and enhance integrated financial models to support forecasting, valuation, project finance, and strategic decision-making.
Conduct project feasibility studies, scenario analysis, sensitivity analysis, and investment return assessments.
Perform valuation analyses using DCF, comparable company, precedent transaction, and other valuation methodologies.
Analyze operational and financial data to identify trends, risks, and opportunities.

Management Reporting & Performance Monitoring

Prepare accurate and timely monthly, quarterly, and annual management reports.
Present financial and operational performance insights to senior management.
Monitor and analyze budget versus actual performance and provide actionable recommendations.
Support management decision-making through detailed financial analysis and business case development.

Cash Flow & Liquidity Management

Prepare and monitor short-term and long-term cash flow forecasts.
Support liquidity planning and treasury-related activities.
Analyze working capital requirements and cash conversion cycles.
Monitor financing obligations and support financing-related reporting requirements.

What we're looking for

At least 5 years of relevant experience in Big4 in TAS / M&A / Valuation roles.
Fluency in English is mandatory. Office based in Chamartín, fully on-site.
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Minimum of 5 years of relevant professional experience in financial analysis, corporate finance, transaction advisory, FP&A, investment analysis, or related fields.
Mandatory experience within a Big 4 Transaction Services, Deals Advisory, Financial Due Diligence, or Corporate Finance practice.
Fluency in English (written and spoken) is mandatory. Portuguese are considered a strong advantage.

Nice to have

Professional certifications such as CFA, ACCA, CPA, ACA, or equivalent are highly desirable.
Experience in infrastructure, energy, real estate, private equity, or project finance environments is considered an advantage.
Advanced financial modeling and valuation skills.

What you'll get

Salary: €70K-€80K, depending on the candidate's experience and profile.
Bonus.
Medical Insurance.
Office based in Chamartín area.
Parking included.
100% on-site position.

About the company & team

International consultancy specializing in operational efficiency and infrastructure optimization.
Delivers technology-driven solutions that help organizations improve performance, reduce costs, and enhance long-term sustainability. The company offices are based in Madrid, close to Chamartin area.

¿A quién buscamos (H/M/D)?

Demonstrated experience supporting M&A transactions, financial due diligence engagements, and complex financial modeling assignments.

FP&A and Project Finance Manager

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