## About the Role

The FP&A Analyst will support the Spain and Portugal business with financial planning, reporting, and management analysis. This position is focused on delivering accurate monthly close processes, forecasts, budgets, and recurring reporting to the group in line with corporate standards and deadlines.

The role also involves building and maintaining management reporting in Power BI, improving reporting automation through VBA and/or Python, and strengthening analysis through analytical accounting. It is designed for someone who can help improve visibility into performance, support decision-making, and contribute to continuous process improvement.

The role works with financial and operational information across the business and supports analysis of costs, cost centres, and profitability by line or segment.

## Key Responsibilities

– Execute the monthly financial close, ensuring data quality and integrity.
– Prepare forecasts and budgets, and track variances against actual results.
– Produce periodic reporting for the group, following required formats, deadlines, and corporate standards.
– Build and maintain management reports in Power BI for different business areas.
– Automate reports and processes using VBA and/or Python.
– Perform analytical accounting analysis, including costs, cost centres, and profitability by line or segment.
– Design and improve advanced Excel templates, including macros, complex formulas, and dynamic models.
– Identify opportunities to improve control and reporting processes.

## Required Skills

– Minimum 6 years of experience in similar roles.
– University degree in ADE, Economics, ADE with Data Analytics, or a related field.
– Advanced knowledge of Power BI and Excel.
– SQL Server / T-SQL, Power Query, macros, and Microsoft Report Builder.
– Programming knowledge in VBA and/or Python for report automation.
– Previous experience in financial reporting, management control, KPI analysis, process automation, or high-volume data environments.
– Experience in analytical accounting.
– Advanced English, spoken and written, for daily use with headquarters.

## Preferred Skills

– French and/or Portuguese.

## Cloud Platforms & Technologies

### Programming Languages
– VBA
– Python
– T-SQL

### Business Intelligence / Reporting
– Power BI
– Microsoft Report Builder
– Excel
– Power Query

### Databases
– SQL Server

### Automation
– Macros

## Benefits

– Permanent contract.
– Full-time schedule from Monday to Thursday with flexible start and finish times.
– Intensive working hours every Friday throughout the year and during the summer months.
– Hybrid remote-working model.
– Opportunities for growth and development within an expanding company.
– Opportunity to join a professional team focused on excellence, transparency, and continuous improvement.

## Useful Links

– Company Website: https://www.emeis.es
– Job Link: https://www.linkedin.com/jobs/view/4475209925
– Application Link: https://www.linkedin.com/jobs/view/4475209925

## Why You Might Be Interested

This role offers the chance to contribute to financial planning and reporting across Spain and Portugal in a position with broad exposure to forecasting, budgeting, and management information. It is well suited to someone with strong analytical and automation skills who wants to work with Power BI, Excel, SQL Server, and scripting tools in a business environment with daily interaction with headquarters. The position also includes a permanent contract, hybrid working, and opportunities to grow within an expanding organisation.