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FP&A Senior Manager

FP&A Senior Manager

OpdenergyMadrid, Community of Madrid, España
Hace 14 días
Descripción del trabajo

Opdenergy is a growing independent renewable energy producer (IPP) with presence in Europe, United States and Latin America with more than 19 years’ experience. The company develops, builds, finances, manages and operates high quality renewable energy projects in several countries, with a portfolio of +2,5 GW (1,9 operational and + 1,3 ready to build / under construction) assets in operations and construction, whole portfolio under development sums up to over 17 GW.

What are we looking for?

We are looking for a FP&A Senior Manager to join our team in Madrid . This is a key leadership role, responsible for driving the financial planning and analysis function of the Group, with a strong focus on P&L management, cash flow visibility, and strategic planning to support growth and long-term value creation.

Key Responsibilities :

  • Lead the strategic financial planning process, aligning financial projections with the company’s growth plan.
  • Consolidate and ensure consistency of the Group’s financial planning, integrating P&L, cash flow and forecasts across business units.
  • Oversee the analytical review of the consolidated P&L, providing detailed variance analysis and performance insights.
  • Ensure continuous monitoring of P&L objectives at Group level, identifying risks, deviations, and corrective actions.
  • Lead and coordinate the annual budget process, ensuring alignment across all business units.
  • Drive the rolling forecast process, incorporating updated assumptions and market trends to provide reliable forward-looking visibility.
  • Oversee and optimize cash flow management, including short-, medium-, and long-term projections.
  • Develop scenario analysis and stress testing to ensure liquidity and financial resilience.
  • Prepare reports and presentations for the Executive Committee and the shareholders.
  • Drive the implementation of advanced FP&A tools, reporting systems, and BI solutions to enhance business visibility.
  • Establish and monitor KPIs and dashboards linking operational performance to financial results.
  • Lead, mentor, and develop the FP&A team, ensuring alignment with local finance teams.
  • Act as a strategic partner to management, embedding financial insights in key business decisions.

Requirements :

  • Minimum of 10 years of experience in financial planning, analysis, or controlling roles, with solid exposure to budgeting, forecasting, P&L analysis and cash flow management.
  • Previous experience in fast-growing companies or organizations backed by Private Equity will be considered a plus.
  • Knowledge of SAP (CO, PS) and advanced reporting / BI tools.
  • Proficiency in financial modeling, variance analysis, forecasting, and performance evaluation, with ability to handle large volumes of data.
  • Effective communication skills (verbal and written), able to prepare reports and presentations for senior management and shareholders.
  • Ability to translate financial analysis into business insights supporting strategic decision-making.
  • Strong time management, prioritization, and organizational skills, with a hands-on and proactive mindset.
  • High level of English (professional).
  • Excellent command of MS Office, especially Excel (advanced user).

    • What do we offer?

  • Hybrid model with 2 flexible days a week working from home.
  • Stable employment based on a permanent contract.
  • Real chances to grow inside a global, multicultural environment.
  • Free snacks and well-equipped facilities.
  • Free Health insurance.
  • Language and technical training on demand.
  • Free Meal vouchers.
  • Flexible payment plan (transportation, childcare).

    • We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

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    Senior Manager • Madrid, Community of Madrid, España