Financial Planning and Analysis Analyst at EDPR based in Madrid (Spain) headquarters, being able to work on a hybrid model regime.
EDPR is a listed pure play renewables player with a market cap of $20bn+ and a global leader in Wind & Solar with 17 GW of installed capacity worldwide, in Europe, US, LatAm and APAC. EDPR has continued recognition as best-in-class in ESG which allows creating sustained outcomes that drive value and fuel growth, whilst strengthening our environment and societies.
This position is an exciting opportunity to join a leading global renewables player and play a key role in the strategy and growth of EDPR's renewables business worldwide. We are seeking a motivated and detail-oriented FP&A Junior to join our finance team. The successful candidate will work closely with senior finance professionals to provide accurate and timely financial analysis and reporting.
Main Accountabilities
Assist in the preparation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements
Develop and maintain financial models to support forecasting, budgeting and long-range planning
Contribute to the development of financial presentations for senior management and board meetings
Collaborate with cross-functional teams to gather financial information and support business decision-making
Support the performance analysis, from all perspectives (actuals, budget, business plan and forecast)
Analyze financial data and prepare variance analysis to explain the differences between actual results and forecasts
Assist in the development of key performance indicators (KPIs) and other financial metrics to monitor business performance
Required Profile
ACADEMIC LEVEL
Degree in Economics, Finance, Accounting, Engineering, Mathematics or Statistics
Fluent in English is required. Spanish or Portuguese are considered a plus
REQUIRED PROFESSIONAL EXPERIENCE
Experience of up to 3 years is desirable
Strong analytical skills and attention to detail
Ability to work independently and in a team-oriented environment
Willingness to learn and grow within the organization
Well-rounded experience working with MS Office with high proficiency with Microsoft Excel and PowerPoint. Power Query and Power BI is a plus
Knowledge of finance, accounting, budgeting, and cost control principles
LANGUAGES
Fluent in Portuguese or Spanish and English
Excellent written and verbal communication skills in English and Portuguese/Spanish.
SKILLS / COMPETENCES
Strong interpersonal and communication skills to build relationships with team members and stakeholders
Critical thinking and problem-solving skills to identify issues, develop solutions, and make recommendations
Demonstrated ability to work collaboratively in a team-oriented environment
Eagerness to learn and take on new challenges
Strong organizational and time management skills to manage competing priorities and meet deadlines
Flexibility and adaptability to work in a fast-paced and changing environment
Attention to detail and ability to maintain a high degree of accuracy
Passion and commitment with high personal integrity and a practical, pragmatic, and hardworking approach and with the flexibility and energy required for the role
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