Financial Planning and Analysis

• Own all accounting operations: AP, AR, billing, and General Ledger.
• Ensure accurate monthly and year-end close, preparing P&L, Balance Sheet, and Cash Flow statements.
• Oversee multi-currency transactions and lead financial consolidation across Spain and US entities.
• Monitor cash flow and runway, oversee bank reconciliations, payment controls, and supplier payments.
• Partner with the CFO on reporting and FP&A: variance analysis, board reporting, SaaS KPIs, annual budgeting, and forecasting.
• Spearhead the implementation of new tools and systems, including a new ERP, and define the underlying accounting processes and methodologies.
• Drive automation of administrative workflows to support scaling transaction volumes.
• Liaise with HR on payroll execution and correct accounting treatment.
• Oversee external tax advisors for local and international tax compliance, including Transfer Pricing between ES and US entities.
• Work with external legal counsel on corporate books, annual filings, and regulatory requirements.
• Lead the annual external audit: act as the primary point of contact for auditors, prepare supporting documentation, and ensure timely resolution of findings.
• Design the Accounting & Admin team's growth roadmap; hire, onboard, and mentor junior finance team members.
• Allocate workload clearly across functions and team members.
• Safeguard the accuracy and integrity of financial data and reporting.
• Build financial policies and control frameworks, ensuring audit-readiness for future fundraising rounds or due diligence processes.

Finance Manager – Admin & Accounting

• Manage the Accounts Payable mail, communicating with vendors and internal management as necessary
• Process received invoices in AP software, coding invoices, and routing for approval within the pre-established guidelines and policies
• Match received invoices against purchase orders and receiving transactions where needed.
• Work with the operations team to resolve 3-way match discrepancies
• Pull supporting documents required for weekly payments, entering payments into banking software accurately
• Work with suppliers to reconcile statements of account ensuring payments and credit are accurately applied
• Maintain a strong internal control environment compliant with SOX
• Build and maintain effective cross-functional relationships within the organization; engage with cross-functional partners proactively in completion of job responsibilities
• Support ongoing process improvement projects
• Represent Plug Power in a professional manner and in all interactions
• Perform all other duties as assigned.

Financial Shared Services Associate

• Soporte en los proyectos del equipo en cuanto a: preparar presentaciones a cliente, colaborar elaborando los documentos internos y externos a proporcionar al cliente, analizar información recibida por parte del cliente y preparar conclusiones, elaborar benchmarks si aplican, preparar actas de reunión sobre las reuniones mantenidas con el cliente.
• Adicionalmente, colaboración en la elaboración de propuestas comerciales y eventos internos o externos que la firma y el departamento realicen: recogida de información de la compañía y preparación de documentos comerciales.
• Herramientas que ya haya podido trabajar durante la carrera: paquete Office (principalmente PowerPoint y Excel) y herramientas de diseño de procesos (como por ejemplo Aris o Visio).
• Actitudes que vemos importantes: actitud por aprender y curiosidad por trabajar y aprender con nuevas herramientas tecnológicas.

Prácticas en Transformación y Tecnología Financiera

• Participar en iniciativas de transformación tecnológica en Trading Platforms dentro del área de CIB.
• Analizar requerimientos funcionales junto al cliente y trasladarlos a soluciones dentro de la plataforma.
• Acompañar al cliente durante sus fases de prueba, tanto funcionales como técnicas, asegurando que las soluciones cumplen con las necesidades del negocio.
• Colaborar en la gestión y seguimiento de proyectos en entornos internacionales.
• Tendrás la oportunidad de trabajar con clientes apasionantes del sector financiero, en proyectos que te permitirán desarrollar una visión profunda de los procesos, productos y operaciones de un banco de inversión.

Senior Transformation Consultant – Corporate & Investment Banking

• Responsible for all aspects of client revenue management including revenue and project cost recognition, forecasting, variance analysis and ownership of balance sheet balances relating to your clients.
• Review sales orders for accuracy and reasonableness. Confirm Sales Order agrees to Client SOW/Contract documentation.
• Generate, review, and send client invoices accurately and on schedule.
• Process client onboarding onto the finance system and ensuring the correct data and documents are on file.
• Maintain accurate financial records, ensuring compliance with company policies and accounting standards.
• Monitor accounts receivable and follow up on outstanding invoices to ensure timely payments
• Support month-end closing processes by the timely recording of revenue and providing forecast to actual variance analysis by the adhered deadlines.
• Collaborate and maintain good relationships with internal departments, including Account Management, Media and Finance, to ensure the accurate revenue forecast for assigned clients.
• Assist with audits and provide requested documentation regarding client-related financial transactions.
• Other ad-hoc group assistance

Client Finance Coordinator

• Gestionar las áreas y actividades bajo su ámbito de responsabilidad
• Asegurar la transformación, el desarrollo del área y la correcta ejecución de los proyectos
• Promover y asegurar la adopción de los valores corporativos de la entidad

Senior Manager, Global Operations – Corporate and Investment Banking, Trade Finance

• Elaborar informes financieros quincenales y mensuales.
• Realizar el seguimiento y análisis de los principales indicadores de negocio (KPIs).
• Colaborar en la preparación de presentaciones e informes para la dirección.
• Participar en la mejora continua de los procesos internos, proponiendo iniciativas que contribuyan a optimizar la eficiencia y la calidad de la información.
• Dar soporte al equipo en el análisis y seguimiento de la evolución del negocio.

Junior Consultor Reporting Financiero

• Garantizar el cumplimiento normativo y operativo en los procesos de la Fiduciaria.
• Ejecutar controles sobre títulos y recursos (DCV, DECEVAL, CUD).
• Realizar el soporte técnico de cumplimiento de inversiones.
• Gestionar la transmisión de información a entes reguladores (GTA).
• Asegurar el control de calidad mediante la revisión mensual de extractos y calificación de operaciones.
• Asegurar la continuidad de los procesos de tesorería y gestión de pagos.

OPS Investment Banking Analyst – Profesional – Fiduciaria

• Own Product Finance end to end and be the senior Finance voice in product planning forums.
• Own the financial model and forecast for core product areas, and stress-test ROI assumptions under different investment scenarios.
• Own how we measure product investment returns, translating experiment lift and cohort data into validated, annualized revenue impact.
• Maintain a financial view of the full product investment portfolio and lead the Product workstream in AOP and LRP.
• Build the financial thesis and models for high upside, high uncertainty bets like non-language subjects and AI-assisted learning, and define when to scale, hold, or pull back.
• Be product leadership's trusted Finance partner, and own the materials that bring CPO and CFO reviews clear, action-oriented narratives.
• Dig into how product changes move CAC, LTV, and retention, and use AI tools to move faster than a traditional FP&A build allows.

Senior Strategic Finance Manager – Product

• Análisis de la información financiera y de gestión
• Revisión y seguimiento de la contabilidad
• Elaboración de informes económicos
• Control presupuestario
• Auditoría financiera
• Apoyo en los cierres contables mensuales
• Participación en la elaboración de presupuestos
• Seguimiento de desviaciones y previsiones de tesorería
• Contribución a la mejora continua de los procesos financieros

Técnico/a Financiero/a, Discapacidad

• Supervisar el cierre contable mensual y anual realizando el reporting al grupo en tiempo y forma
• Coordinar las auditorías externas y garantizar su cumplimiento
• Realizar el control de impuestos
• Supervisar los procesos contables
• Implementas acciones de mejora de procedimientos y soporte financiero a la dirección

Finance Manager

• Liderar el proceso de planificación financiera, análisis y control de resultados.
• Garantizar la integridad de la información financiera y el cumplimiento de las políticas corporativas.
• Desarrollar y supervisar los procesos de Forecast, incluyendo Estado de Resultados (P&L), Balance General y Flujo de Caja.
• Liderar y coordinar el proceso anual de presupuesto (Budget).
• Proporcionar análisis financieros y recomendaciones que respalden la toma de decisiones estratégicas del negocio.
• Colaborar estrechamente con líderes funcionales y equipos operativos.

FP&A Manager

• Ejecución y análisis de los procesos mensuales de seguimiento y control presupuestario del área de Engineering en los países del Grupo, responsabilizándose E2E de los mismos
• Cumplir con los estándares de calidad y plazos de entrega establecidos para cada uno de los reportes comprometidos con la disciplina de Finanzas de Engineering Holding
• Asegurar un adecuado funcionamiento del proceso y el cumplimiento de los KPIs y SLAs
• Participar en el proceso anual de presupuestación del área de Engineering en los países del Grupo, responsabilizándose E2E del proceso de los países bajo su gestión
• Análisis mensual del cierre contable y ejecución/cumplimiento del presupuesto del área de Engineering en los países del Grupo
• Análisis del impacto financiero en los países del Grupo de los principales proyectos del área
• Coordinación del proceso de cierre trimestral de las operaciones bancarias en los países del Grupo
• Velar por la homogeneidad de cifras en las herramientas corporativas y participación en la creación de informes

Financial Planning & Performance Manager II

• Support M&A Origination across EMEA, North America and APAC
• Preparing and supporting the business on all capital raising projects including ensuring business is IPO/Sale ready
• Own all aspects of business & financial Modelling for M&A activity
• Perform market research and analysis for target mapping
• Support on all data analysis and assessment for acquisition targets
• Support Management with commercials on all types of fundraising, M&A Strategy and closing acquisitions
• Liaise with all parties involved in transactions and assist with negotiations
• Assess and predict financial risks and returns
• Liaise with accountants, lawyers, financial experts
• Advise on how to meet targets and create target investment returns
• Coordinate and perform special projects as needed and perform other duties as assigned
• Establish strong processes to support the on-going analysis of business performance and changes in the market
• Recommend benchmarks against which to measure the performance of company operations
• Other ad hoc projects as required

Corporate Finance Executive

• Manage worldwide P&L for HPAM with end to end responsibilities.
• Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives (Supply Chain, OPEX or Warranty).
• Acts as an expert providing direction and guidance to process improvements and establishing policies.
• Collaborates with business leaders to guide and influence strategic decision-making within a broad scope.
• Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively.
• Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance.
• Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation.
• Represents the organization to external customers and clients.

Financial Analyst – Additive Manufacturing

• Process incoming and outgoing invoices and record the associated bank transactions.
• Respond to emails related to costs, invoices, and accounting, acting as the first point of contact for customers and suppliers.
• Create Accounts Payable (AP) and Accounts Receivable (AR) reports.
• Support internal stakeholders, including project management and purchasing teams.
• Process intercompany transactions and assist with monthly reconciliations.
• Prepare and submit VAT returns and support Intrastat filings in a timely manner.
• Assist in the preparation and review of weekly and monthly management reports.
• Support the Finance team in performing monthly closing activities to enable the preparation of MT reports and other internal and external reporting.
• Contribute to financial audit preparations, both internal and external.
• Perform recurring accounting tasks that ensure correct and timely reporting.
• Support the continuous improvement of accounting processes and internal controls.

Junior Financial Accountant

• Servicios relacionados con la asistencia en la definición de procesos y el diseño e implantación del control interno
• Servicios relacionados con la mejora y optimización de procesos de áreas financieras
• Servicios de asesoramiento en la aplicación e implantación de nuevas normas contables nacionales e internacionales (PGC, IFRS, USGAAP, UKGAAP,…)
• Servicios de asesoramiento funcional en la adopción de nuevas tecnologías
• Asesoramiento contable y regulatorio en transacciones complejas
• Redacción de informes requeridos por la legislación vigente.

Manager, Assurance, Financial Services

• Formarás parte del equipo de Finanzas y colaborarás en tareas clave del día a día.
• Aprenderás haciendo, con impacto real en el negocio: Seguimiento de posiciones de caja y control de movimientos bancarios en tesorería.
• Contabilización de facturas de proveedores y clientes.
• Relación con proveedores, comunicación para resolución de incidencias, validación de facturas y seguimiento de pagos
• Gestión de cobros y pagos: control de vencimientos, conciliaciones y seguimiento de impagos
• Colaboración en el cierre mensual y organización de documentación
• Control y archivo de documentación financiera.

Beca en Finanzas

• Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working
• Lead budgeting, forecasting, and P&L planning processes
• Consolidate and oversee regular forecasts for revenue and operational costs
• Support performance management through financial analysis, KPI tracking, and business insights
• Develop and maintain KPI frameworks to support business performance tracking
• Partner with BI teams to improve reporting, dashboards, and scalable data models
• Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives
• Build business cases, financial scenarios, and ROI models for new initiatives
• Translate complex financial and operational data into clear recommendations for non-financial stakeholders
• Constructively challenge assumptions, forecasts, and business plans to support informed decision-making
• Lead and develop the FP&BP team, initially including a Senior FP&A Specialist

Head of Commercial FP&A – Business Partnering, AdTech

• Personal Financial Educators (PFEs) provide one-on-one consultation, education, training, and information and referral services in support of the Personal Financial Management (PFM) Program of the Fleet and Family Support Program (FFSP) services.
• PFEs provide support via various forms of service delivery, including virtual services via webinar, video, email, and phone, and in-person services.
• PFEs provide in-person services through mobile training teams and virtual service delivery to service members and their families in remote locations throughout the world and aboard Navy ships (in port, at sea or in foreign countries).
• Key financial readiness topics presented include, but are not limited to, car buying, basic budgeting, managing credit, debt liquidation, consumer awareness, insurance, savings and investments, and retirement planning.
• PFEs collaborate with FFSP stakeholders to plan, schedule, and execute training services to ensure effective and efficient delivery of various educational programs and services to service members and families.
• Coordinate, publicize, and provide a wide variety of Personal Financial Management classes/workshops.
• Respond to requests for age-appropriate classes or seminars for youths and teens as part of on-base education.
• Provide initial and refresher Command Financial Specialist (CFS) training.
• Assist Command Financial Specialists in developing General Military Training (GMT) on topics relating to Personal Financial Management.
• Provide in-person support aboard Navy ships for Shipboard events and Return and Reunions (R&R).
• Provide individualized financial counseling and assistance to service members and families.
• Provide service members and their families with consumer information and assistance in handling consumer complaints.
• Ensure all information and referral, one-on-one, and group education services provided are entered into the government’s system of record.
• Utilize various technological tools (collaboration platforms, video conferencing software, project management tools) to effectively communicate with stakeholders and to provide virtual service delivery.
• Perform basic troubleshooting steps when technology challenges occur.
• Maintain up-to-date knowledge in the fields of personal finance and financial counseling.
• Support marketing and outreach initiatives to promote awareness and utilization of program services. Other duties as assigned.

Financial Planning and Analysis jobs in Spain

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