





Financial Planning and Analysis Analyst (FP\&A) Madrid \| Hybrid remote work (2 days per month) Permanent contract \| Full time **Salary:** 37,500 € gross/year \+ Annual bonus up to 10% Immediate incorporation About the company Leading company in the residential rental sector, backed by Private Equity investors and experiencing strong growth. Currently manages over 2,000 million € in assets and continues expanding its portfolio and investment strategies. **It's an exceptional moment to join:** Internal transformation and professionalization process. Opportunity to learn in a dynamic environment, with development opportunities toward more senior roles. An agile, collaborative, and data-driven team. Your mission You will be part of the Financial Planning and Analysis (FP\&A) team, reporting directly to the Head of FP\&A. You will play a key role in consolidating the management control function and generating financial information that drives strategic decision-making. **Main responsibilities:** Support the creation and development of the Management Control function. Oversee monthly financial closings, analyzing variances against budget. Design and implement financial control tools (models, dashboards, KPIs). Provide focused analysis, explaining performance drivers and proposing actionable recommendations. Prepare financial reports for senior management and the Board. Collaborate with business units to align finance and operations. Participate in budgeting, forecasting, and investor reporting processes. **Desired skills and knowledge:** What we are looking for: Bachelor’s or Master’s degree in Business Administration, Finance, Engineering, Real Estate, or related fields. Between 2 and 4 years of experience in FP\&A, management control, strategic consulting, or real estate/asset management environments. Strong proficiency in Excel and PowerPoint. Advanced knowledge of BI tools (Tableau, Power BI, IBM Cognos, or similar). Fluent English is a plus. Analytical ability to transform complex data into strategic insights. Proactive attitude, agile mindset, and problem-solving orientation in changing environments.


