FP&A Associate
Country: Spain
What you will be doing
Reporting to the Global FP&A team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities:
- Financial Model Architecture: maintain and evolve the financial model structure and driver logic used for performance analysis, forecasting and planning.
- Data Integrity & Consistency: ensure consistency and reliability of data across actuals, forecast and planning cycles through validation and reconciliation.
- Assumptions & Calculations Validation: review and validate assumptions, calculations and model behaviour to ensure financial coherence.
- Regional Coordination & Consolidation: coordinate and consolidate financial inputs from countries and regions, applying and explaining consolidation rules.
- Performance: contribute to financial performance activities by clarifying model-related drivers and structural effects behind deviations.
- Forecast & Planning: work closely with planning to reflect planning assumptions and scenarios accurately within the financial model.
- Process & Tool Improvement: collaborate with Finance Tech to improve data quality, automation and robustness across FP&A processes.
What we are looking for
Experience
- Strong track record in FP&A, financial modelling, controlling or planning roles.
- Exposure to actuals, forecast and planning cycles.
- Experience using planning tools (Oracle EPM or similar) is a plus
- Experience working with financial data from multiple countries or business units.
Education, knowledge and skills
- Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field.
- A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus.
- Knowledge of Power BI, Power Query, SQL, Oracle, Databricks or similar tools is an advantage.
- Solid financial modelling skills and understanding of P&L structure and key drivers.
- Strong skills and ability to work with structured financial data.
- Understanding of forecasting logic, assumptions and sensitivities.
- Ability to identify data inconsistencies, structural effects and model-related issues.
- Clear communication skills and ability to work with FP&A, Finance & Accounting, Finance Tech and regional teams.
- Proactive attitude, attention to detail and analytical mindset.