Financial Planning & Analysis Manager

At SoSafe, we aspire to be the foremost provider of human risk management solutions in Europe. Our award-winning awareness platform facilitates behavioral change through engaging training and simulations focused on cybersecurity and data protection. With cybercrime costs exceeding $10 trillion annually and increasing at a rate of 15% per year, we invite you to join us in addressing this critical issue!Your Impact:Three-Statement Modeling: Take ownership of our core financial models, ensuring the continuous advancement and maintenance of our integrated Profit & Loss, Balance Sheet, and Cash Flow statements to provide complete transparency on our financial performance.Cost Control Excellence: Manage OPEX by overseeing departmental expenditures, identifying cost drivers, and ensuring efficient resource allocation across the organization.Strategic Financial Partnership: Serve as a financial advisor to department heads (Sales, Marketing, Product), assisting them in budget planning, ROI tracking, and analyzing the financial implications of their operational choices.SaaS Performance Metrics: Monitor and analyze key SaaS metrics such as ARR, Net Revenue Retention (NRR), Customer Acquisition Cost (CAC) Payback, and the Magic Number.Planning & Forecasting Leadership: Spearhead the coordination of rolling forecasts and collaborate on the annual budgeting process across all departments.Management Reporting: Create monthly reporting packages and contribute to high-quality Board presentations and investor updates.Your Qualifications:Relevant Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, preferably from a scale-up SaaS or large professional services background (e.g., Big Four).Demonstrated experience in handling complex financial statements and meticulous budget oversight in a scale-up context.Technical Expertise: Mastery of P&L, Balance Sheet, and Cash Flow integration. You possess a deep understanding of the accounting principles behind each entry and its implications on the financial statements.Detail-Oriented Approach: A keen eye for detail, with a passion for analyzing the general ledger to uncover variances, and the confidence to challenge stakeholders regarding their expenditures.SaaS Understanding: Strong knowledge of revenue recognition, subscription metrics, and financial modeling specific to the SaaS industry.

About SAMYSAMY stands as a pioneering global network of autonomous marketing and communications agencies, leveraging a blend of research, technology, strategy, creativity, and performance to deliver powerful, data-driven solutions that propel brand growth. With a workforce exceeding 1,000 across 15+ offices in 18 countries (spanning Europe, the U.S., and Latin America) and operations in 55 markets, SAMY proudly collaborates with over 100 leading clients, focusing on award-winning, comprehensive digital campaigns.MissionThe Director of Financial Planning & Analysis will establish, guide, and continuously enhance SAMY’s Financial Planning & Analysis division within a multi-national, service-oriented organization with an active M&A strategy.This role necessitates a blend of strong ownership, hands-on execution, and strategic foresight. Collaborating closely with the Group CFO, the Director of FP&A will ensure that management accounts, forecasts, and analytical outputs are reliable, consistent, and ready for decision-making, facilitating effective governance across the Group. The position is expected to consistently integrate a strong analytical dimension, transitioning beyond mere reporting to deliver interpretation, insights, and forward-looking perspectives.This role requires an individual capable of not only managing FP&A processes but also shaping the function itself: establishing standards, enhancing operational methodologies, and scaling the function as the Group evolves.Key Responsibilities1. Group FP&A OwnershipAssume complete ownership of the FP&A function at Group level, defining its scope, operational model, and priorities.Design, adapt, and continuously enhance FP&A processes, standards, and deliverables as the Group scales.Serve as the point of reference for FP&A across all markets, ensuring clarity, consistency, and credibility.2. Management Accounts & ForecastingOversee the monthly management accounts and performance review process, ensuring results are comparable, well-articulated, and focused on key business drivers.Lead the quarterly reforecasting and outlook cycles, orchestrating inputs from all markets and consolidating them into a coherent Group perspective.Guarantee that all management accounts and forecasts are accompanied by thorough analysis of drivers, variances, and implications, transcending mere numerical presentation.Ensure that variances, risks, and opportunities are distinctly identified, comprehended, and linked to operational realities.3. Business Partnering & Country InteractionAct as the primary financial partner across countries, fostering strong relationships and collaboration.

Fever is a technology platform focused on culture and live entertainment. The company works to make culture and entertainment accessible through technology and data, changing how people discover and experience live events. Each month, Fever’s platform reaches over 300 million people in more than 55 countries. Audiences find memorable experiences, while event creators gain tools and insights to grow their events. Fever has partnered with organizations like Netflix, F.C. Barcelona, and Primavera Sound, and is supported by global investors. Team focus The Financial Planning and Analysis (FP&A) team transforms financial data into actionable plans that support Fever’s international growth. This group connects past performance to future goals, helping ensure decisions rest on thorough analysis and transparency. Collaboration with Legal, Operations, and Sales is central to addressing complex financial questions and identifying drivers of profitability and sustainable growth. Role overview The Financial Planning & Strategy Associate joins the Finance Department and works closely with the FP&A Manager. This role supports strategic financial analysis and delivers insights for Fever’s CEO, founders, and investors. What you will do Work with the FP&A Manager on financial planning and analysis projects Deliver data-driven insights to senior leadership and investors Take responsibility for assigned tasks and see them through to completion Use facts and data to inform decisions in financial planning and strategy Partner with Legal, Operations, and Sales teams to address financial challenges Location This position is based in Madrid.

Join the dynamic team at Red Bull GmbH as a Demand & Supply Planning Manager. In this pivotal role, you will oversee and optimize the supply chain processes to ensure seamless product availability and customer satisfaction. Your expertise in forecasting and inventory management will help us meet the growing demands of our market.As a key player, you will collaborate with cross-functional teams to drive continuous improvement and implement innovative solutions. We seek an individual who thrives in a fast-paced environment and possesses a strategic mindset for effective decision-making.

Join Sopra Steria as a Business Analyst, where you will play a crucial role in driving innovative solutions within the financial sector. We are seeking a proactive and analytical professional who can navigate complex datasets and provide valuable insights to enhance our financial services.

Ebury empowers dynamic businesses to achieve global expansion, and we adopt the same philosophy with our team. We promote innovation and mobility, collaboration and problem-solving, nurturing an environment where each individual feels a sense of belonging, is appreciated, supported, and equipped for success.If you are a team player eager to revolutionize global business operations, reach out to us - we would be excited to explore how Ebury can enhance your career journey and help you shape the future.Financial Risk - CASS & Safeguarding ManagerEbury Madrid Office - Hybrid: 4 days in the office, 1 day working from home per weekRole Overview:Ebury is looking for a driven and detail-focused Financial Risk - CASS & Safeguarding Manager to play an essential role in ensuring the robust safeguarding of customer funds and compliance with relevant regulations, particularly regarding safeguarding requirements and applicable regulations of the Client Assets Sourcebook (CASS) or local equivalents.Located in our Madrid office, you will be tasked with establishing, maintaining, and overseeing the monitoring framework for safeguarding and CASS compliance throughout the organization. This role goes beyond safeguarding; you will also be a vital contributor to Ebury’s Financial Risk Management function. This position demands exceptional analytical skills, organizational capabilities, and the ability to collaborate with multiple internal stakeholders to ensure consistent implementation of risk standards.Key Responsibilities:Develop and Implement Monitoring Frameworks: Design, execute, and maintain thorough monitoring programs to evaluate the effectiveness of safeguarding arrangements and, where applicable, CASS compliance across all business sectors.Conduct Compliance Monitoring: Carry out regular monitoring tasks, which include but are not limited to:Reviewing and testing governance, procedures, and controls related to safeguarding and UK Client Money & Assets (CASS).Analyzing transaction data and reconciliation processes to detect potential breaches or vulnerabilities.Conducting thematic reviews and risk-based evaluations of safeguarding and CASS compliance.Performing on-site and remote inspections of operational processes.Identify and Report Findings: Meticulously document monitoring activities, findings, and recommendations in clear and concise reports.

Role overview Nexthink seeks a Finance Director (FP&A) to join the team in Madrid. This position leads the financial planning and analysis function, shaping the company’s financial strategy and supporting decisions that impact the entire business. What you will do Lead and mentor the FP&A team, overseeing financial forecasting, budgeting, and reporting activities. Work closely with teams across departments to help drive business performance and contribute to strategic projects. Manage processes that provide insights and guidance for company-wide financial decisions.

Location: Madrid (Hybrid: 4 days in the office, 1 day remote each week) Role overview Ebury is looking for a Product Manager to focus on Financial Systems and General Ledger Architecture. This position is part of the Product and Finance Technology team. The main objective: deliver a daily-updated Projected Balance Sheet that enables timely, data-driven hedging for the Asset Liability Management (ALM) function. This work helps the group manage currency risk before the close of books. What you will do Daily Ledger Integrity: Design and oversee the logic that transforms transactional events into daily General Ledger postings. Projected Balance Sheets: Develop tools for ALM to access a live balance sheet, making intra-month hedging of FX exposure possible. Multi-Entity & Consolidation: Tackle the complexities of a multi-entity group. Define processes for converting and consolidating local entity balance sheets, each in its own functional currency, into the Group reporting currency. FX Exposure Management: Identify and analyze currency exposure, including translation risk from consolidating multi-currency balance sheets and transaction risk from daily FX movements within sub-ledgers. Stakeholder Collaboration: Act as the link between the Treasurer and Head of Accounting. Challenge existing manual processes and help move toward automated, system-driven financial logic. Requirements Strong background in financial systems, multi-entity accounting, and FX logic at the posting level. Work environment Ebury values innovation, collaboration, and problem-solving. The team encourages professional growth in a setting where everyone is respected and supported.

Greetings! We are Fever, a premier technology platform dedicated to culture and live entertainment.Our ambition? To make culture and entertainment accessible to everyone. With our innovative technology and data-focused strategies, we are transforming how individuals experience live entertainment. Each month, our platform motivates over 300 million people across 40+ countries to explore unforgettable experiences, while empowering event creators with our analytics and technology to scale, innovate, and enhance their offerings to reach broader audiences.Our achievements? Collaborating with influential leaders like Netflix, F.C. Barcelona, and Primavera Sound, delivering internationally acclaimed experiences, and receiving backing from prominent global investors! Impressive, don’t you think?To fulfill our vision, we seek motivated individuals with a proactive approach who are excited to contribute to the future of entertainment!Are you ready to be part of this journey?Now, let's dive into the specifics of this role and how you can contribute to Fever’s mission.ABOUT THE ROLEWe are on the lookout for a Project Manager for Financial Systems who possesses robust technical skills in Microsoft Dynamics 365 Business Central and a comprehensive understanding of financial processes. This position is part of the Financial Systems and Process Innovation team and is tasked with supporting the global implementation and ongoing enhancement of Business Central across Fever.In this role, you will oversee specified rollout scopes (e.g., particular countries or functional areas) and will be accountable for the technical and functional delivery of these scopes, collaborating closely with finance, data, and development teams.You will:Design and implement technical solutions in Business Central, including:Integrating with external systems utilizing Business Central APIsDeveloping and modifying Business Central extensions (AL)Creating financial and operational reports

Ebury empowers ambitious enterprises to harness global expansion, and we adopt the same philosophy for our team. We promote innovation, collaboration, and problem-solving, nurturing an environment where everyone feels included, valued, supported, and equipped to thrive.If you are a collaborative individual eager to revolutionize global business operations, reach out to us — we would be delighted to discuss how Ebury can propel your career and enable you to shape the future.Engineering Manager (FinCore)Ebury Madrid Office - Hybrid: 4 days in the office, 1 day remoteWe are looking for a passionate and experienced Engineering Manager to lead a skilled team of engineers in the development and upkeep of our leading-edge financial technology platform. In this pivotal role, you will influence the technical trajectory of your area, ensuring the delivery of superior solutions that fulfill customer requirements. You will cultivate a culture of collaboration, innovation, and excellence within your team while fostering continuous improvement and growth.

At Euronet Worldwide, we are not just creating payment solutions; we are pioneering the future of global money movement as a leader in payment processing and cross-border transactions. Our innovative products, ranging from mobile wallets and card issuing to real-time payment platforms, are driving digital transformation in over 160 countries.We are in search of a talented Project Manager to lead and oversee intricate projects, delivering significant value within the Euronet group. The ideal candidate will be integrated into a diverse multinational team at our Madrid office, contributing to the successful implementation of cutting-edge financial solutions.If you possess a passion for technology and are eager to thrive in a dynamic environment, Euronet is the perfect place for you!Your Life @EuronetAs part of the #Euronetter community, you will engage in a people-centric culture grounded in trust, respect, and collaboration. Your contributions will be acknowledged, and your professional growth will be supported through meaningful career development opportunities.Perks & Benefits That MatterFeel valued as a member of a truly international organization.Receive a competitive salary within a financially stable company.Access endless opportunities for skill development in a rapidly growing company.Join a team with a strong spirit of collaboration, ambitious objectives, and a fun atmosphere.Enjoy autonomy and flexibility in your work.Private healthcare (option to be deducted from your gross salary).Meal vouchers.Discounted Employee Stock Purchase Plan (ESPP).Opportunities to enhance knowledge in ATM operations (360º).How You’ll Make an ImpactLead the comprehensive delivery of complex electronic financial transaction projects across Europe, ensuring timely and successful outcomes.Drive project achievements by crafting clear plans, defining milestones, tracking progress, and conducting regular project reviews.Collaborate with cross-functional teams to align priorities, manage changes in scope and timelines, and ensure smooth execution.Clearly communicate project scope, objectives, and expectations to all stakeholders, ensuring full understanding.Act as a reliable point of contact by managing stakeholder expectations, addressing concerns proactively, and nurturing strong working relationships.Identify risks early, implement effective mitigation strategies, and introduce innovative solutions to overcome obstacles and keep projects on track.Provide transparent and consistent project reporting, maintaining up-to-date status updates in company systems and delivering clear written communication to stakeholders.

The Senior Product Manager - Financial Crime (KYC/KYB) will lead the development and optimization of Ebury’s Know Your Customer and Know Your Business processes. Based in Madrid, this hybrid role requires four days per week in the office and one day remote. The position sits within the Financial Crime Intelligence Product domain and reports directly to the Head of Financial Crime Intelligence Product. Role overview This role focuses on managing the full KYC/KYB lifecycle for clients, including individuals, SMEs, and complex corporate structures. The Senior Product Manager will define and refine customer identification, risk assessment, and ongoing risk monitoring processes. As Ebury enters new markets and product areas, maintaining strong compliance while supporting business growth will be a central challenge. What you will do Balance customer experience, growth, and risk management throughout onboarding and client lifecycle stages. Develop KYC/KYB strategy in line with Financial Crime Intelligence Product goals and company vision. Translate strategic objectives into an actionable roadmap for KYC and KYB workflows. Address onboarding and regulatory requirements that vary by jurisdiction. Design and implement improvements to customer journeys, verification steps, dynamic Customer Risk Rating systems, ongoing due diligence, and scheduled reviews. Stakeholder management Collaborate with operational and compliance teams to ensure controls are effective, transparent, and audit-ready. Work closely with operations to enhance case management, workflow reviews, and supporting tools. This position offers the chance to shape how Ebury manages financial crime risk while supporting the company’s global expansion.

Join Sopra Steria as a Financial Delivery Lead where you will spearhead our financial projects, ensuring timely delivery and adherence to quality standards. In this pivotal role, you will collaborate with cross-functional teams to drive innovation and efficiency within our financial operations.

Role Overview Red Bull GmbH is looking for a Demand & Supply Planning Specialist in Madrid. This role focuses on keeping products moving smoothly through the supply chain to customers. The specialist reviews demand forecasts, works with different teams to balance inventory, and helps shape strategies that improve both efficiency and customer experience.

Role overview Ebury seeks a Senior Product Manager to lead the Financial Crime Intelligence Product domain, focusing on KYC (Know Your Customer) and KYB (Know Your Business) processes. Based in Madrid, this position follows a hybrid schedule: four days in the office and one day remote each week. The Senior Product Manager will oversee the full KYC and KYB lifecycle for a diverse client base, including individuals, small and medium-sized enterprises, and complex corporate structures. As Ebury expands into new regions and product lines, strong KYC and KYB capabilities are essential for supporting growth and meeting regulatory standards. This role reports directly to the Head of Financial Crime Intelligence Product. What you will do Product ownership Balance customer experience, business growth, and risk management throughout client onboarding and ongoing lifecycle. Define the KYC and KYB strategy to align with Financial Crime Intelligence Product goals and Ebury’s wider vision. Translate strategy into a clear, actionable roadmap for KYC and KYB initiatives. Manage onboarding and regulatory requirements tailored to each jurisdiction. Design and implement improvements in customer journeys, verification steps, risk rating frameworks, ongoing due diligence, periodic reviews, and event-driven risk reassessments. Stakeholder management Collaborate with operational and compliance teams to ensure controls are effective, explainable, and audit-ready. Work with operations teams to enhance case management, review workflows, and supporting tools. Location and schedule This position is based in Madrid with a hybrid work arrangement: four days in the office and one day remote each week. Reporting line The Senior Product Manager reports to the Head of Financial Crime Intelligence Product.

Join our dynamic team as a Technical Engineer specializing in Urban Planning Licenses at SGS in Madrid. In this pivotal role, you will be responsible for conducting inspections and field tests to ensure compliance with urban planning regulations. Your expertise will contribute to the successful implementation of urban development projects, making a significant impact on our community.

MSX International is hiring a Financial Products and Services Trainer to join the team in Madrid. This role centers on developing and leading training sessions for employees who work with financial products and services. What you will do Design and deliver training programs tailored to staff in the financial services sector Collaborate with various departments to ensure training content stays up to date and relevant Adjust training materials to meet changing needs within the organization Location This position is based in Madrid.

We are seeking a dynamic and experienced Senior Account Manager to join our team at inetum, specializing in the Financial Services sector, with a focus on Banking for the prestigious Santander Group. In this role, you will be responsible for managing key client accounts, driving growth, and ensuring exceptional service delivery. Your expertise in financial services and strong relationship-building skills will be pivotal in developing strategies that meet our clients' needs.Join us in delivering innovative solutions and driving success in the financial landscape.

Syntegon Technology GmbH is seeking a Planning and Administration Technician to join the Customer Service team in Madrid. This role plays a key part in supporting daily operations and fostering effective connections with both clients and colleagues. Role overview This position focuses on coordinating project schedules, managing essential documentation, and ensuring information flows smoothly between teams. The goal is to help deliver projects efficiently while upholding strong customer relationships. What you will do Coordinate project timelines and monitor progress to keep activities aligned with plans. Organize and maintain documentation related to customer service projects. Facilitate communication between internal teams to support seamless project execution. Requirements Motivation to help achieve team and company objectives. Dedication to delivering dependable service for clients. Strong skills in organization and communication.

Role Overview airapps is hiring a Financial Controller in Madrid. This position manages core financial operations, maintains compliance, and supports strategic financial planning. The Financial Controller will work closely with leadership to refine processes and strengthen the company’s financial foundation.