Gerente de FP&A

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.

• 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.

• Big 4 background + Controlling/FP&A in final client experience is mandatory.
• 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.
• Professional certifications such as CFA, ACCA, CPA, ACA, or equivalent are highly desirable.
• 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.
• Demonstrated experience supporting M&A transactions, financial due diligence engagements, and complex financial modeling assignments.
• Experience in infrastructure, energy, real estate, private equity, or project finance environments is considered an advantage.
• Advanced financial modeling and valuation skills.
• Fluency in English (written and spoken) is mandatory. Portuguese are considered a strong advantage.