Summary : Financial Decisions and Analysis (FDnA) is a diverse team with a wide range of skillsets integrated within the Deals department in PwC. FDnA comprises three different areas : CFO Office, Deal Analytics, and Working Capital management. These areas are aimed to assist a company recently acquired to ensure a smooth transition to its new shareholders' information needs. Our main clients are Private Equity funds, and we normally focus on three critical areas of the Finance Function : board reporting, treasury forecasting, working capital management, and budgeting & business plan elaboration. We are now looking to recruit a Senior Associate to join our FDnA team. As a Senior Associate, you will be responsible for assisting both internal (PwC) and external (Private Equity and Client) teams.
Your responsibilities will include but may not be limited to :
Development of financial and analytical reporting tools (financial statements, WK analysis, KPIs, customer & products analysis, etc.)
Design and implementation of the budgeting process (cost centers definition, accounting plans, PMO, etc.)
Business plan modeling under different scenarios and sensitivities. BP presentation to different company stakeholders
Develop advanced analytic studies
Cash forecasting tools development. Treasury monitoring and projection (13 weeks cash flow)
Analysis and recommendations to enhance the Working Capital function (Order to Cash, Procure to Pay, Forecast to Fulfill)
Act on an interim basis (interim CFO, interim deputy CFO, etc.)
Assist in the control takeover and integration of the Finance Function of recently acquired companies
Presentation of the project results and conclusions
Skills and Qualifications
University Degree and / or Master’s Degree in Business Administration, Finance, Engineering, or Data Analytics.
At least 2-3 years of experience required in Transaction Services, Due Diligence Services, M&A, Strategy, Financial Audit or in a Financial Department.
Excellent communication skills, both written and oral. Team player and resolutive.
Proficiency in Excel and PowerPoint.
Proficiency in Spanish and English.
Experience with common data science toolkits will be a plus (Power Query, Power Pivot, Power BI, Python, Alteryx, R, etc.)
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Senior Associate Finance • Madrid, Comunidad de Madrid, España