What are the responsibilities and job description for the FP&A Analyst position at Affidea BV?
Affidea, a leading multinational company in the healthcare sector, is looking for an FP&A Analyst to join our finance team. In this role, you will support budgeting, forecasting, reporting, and performance monitoring activities across the business. You will be responsible for collecting and consolidating financial data, conducting variance analysis, and preparing management reports that provide valuable insights to support strategic decision-making. This is a hybrid position based in Madrid, with 3 days per week required at our office.
Supports the team in preparing all the reporting deliverables (revenue, EBITDA, monthly and quarterly reports and presentations).
Supports the countries in corporate requests to meet group deadlines and deliverables.
Analyses and provides feedback on country submissions and in particular the variance analysis and liaise with countries where items are not clear.
Consolidates monthly variance analysis for financial statements.
Contribute to process improvements and automation initiatives within finance.
Prepares the OP, forecasts, and regularly monitors budget utilization for Corporate.
Reviews staff costs across all Corporate functions and supports the preparation of month-end deliverables.
Supports the annual budgeting process.
Supports the team in OneStream improvements.
About Affidea:
We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging, laboratory diagnostic, orthopedy and cancer detection, and treatment. Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology. Operating a highly respected portfolio of medical centers across the continent, Affidea's services are at the cutting edge of patient care – a lifeline to patients needing its expertise available in 15 countries across Europe.
In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.
Diversity, Equity, and Inclusion:
Ethnic and cultural diversity, gender equity, and inclusion of people with disabilities are essential to creating a work environment where people can be themselves. In alignment with our social commitment, Affidea is committed to creating equal opportunities and attracting, developing, and retaining talents regardless of gender, origin, ethnicity, or sexual orientation.
University/College degree in Economics
Strong MS Office knowledge (Word, Excel, PowerPoint)
Fluent English is a must
Experience with SAP and OneStream
2-5 years of experience in a similar role