- Professional
- Optionales Büro in Madrid
Job Description
Are you a FP&A Analyst who is looking for a new job opportunity? Would you like to be part of a fast-growing Finance Team in a Company awarded as a Great Place to Work? If so, we want you on our team!
We are looking for a FP&A Analyst who is responsible for supporting financial planning, budgeting, forecasting, and performance analysis to help drive strategic decision-making.
Key Responsibilities
- BUDGETING & FORECASTING: Assist in the preparation and analysis of annual budgets and rolling forecasts.
- FINANCIAL ANALYSIS & MODELING: Develop financial models to support business decisions, scenario planning, and variance analysis.
- MANAGEMENT REPORTING: Prepare monthly, quarterly, and annual financial reports, highlighting key trends and insights.
- KPI & PERFORMANCE TRACKING: Monitor key financial and operational metrics, identifying risks and opportunities.
- CROSS-FUNCTIONAL COLLABORATION: Work closely with business units, accounting teams, and senior leadership to support financial goals.
- COST & PROFITABILITY ANALYSIS: Conduct margin analysis, cost control reviews, and investment appraisals.
Preferred Requirements
- Professional background: 2–5 years of experience in financial planning, budgeting, forecasting, or corporate finance; Experience in multinational corporations, financial services, or data-driven financial roles; Strong understanding of financial statements, business performance analysis, and financial modeling.
- Educational background: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master’s degree in Finance or an MBA is a plus.
What Sets Us Apart
At Epta, we believe our employees are the driving force behind our success. That’s why we offer a thoughtful range of perks designed to inspire, support, and celebrate our team every step of the way.
- We take development opportunities seriously! Take part in a variety of training through our Epta Academy and external training partners.
- Help make the world a better place and take part in our neverending volunteering activities.
- Epta offers the opportunity for hybrid work, along with providing the necessary technical equipment.
- Balance work and personal life perfectly with our flexible working hours.
Our story
We at the Epta Group are a dynamic and growing international company, delivering cutting-edge commercial refrigeration solutions that impact everyday life—from ensuring fresh food in supermarkets to keeping the perfect chill in your favorite café. Our global network includes manufacturing facilities, sales entities and service organizations —all working together to provide sustainable and innovative solutions. We support customers in their green transition and support them as a fully integrated provider, from the layout of the store to the after-sales support.
With over 8,000 employees, Epta fosters an environment of continuous development. We offer career growth, extensive training, and the opportunity to thrive in a company where every challenge is a chance to create value and inspire our people. Guided by our values, we are committed to professional excellence, sustainability, and innovation in every aspect of our work.
We welcome applications from all individuals, regardless of gender, race, ethnicity, religion, sexual orientation, disability, parental status, or social origin. At Epta, your unique perspective is what keeps us innovative and cool. Learn more about diversity & Inclusion at Epta HERE .
Step into something fresh—apply to be part of Epta’s dynamic team!
