FP&A Specialist

Location:

(Aragon) Zaragoza, Aragon, Spain

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Finance, Banking & Insurance Jobs

Advertiser:

adidas

Job ID:

133186210

Posted On:

14 July 2026

Job Title: FP&A Specialist

Purpose & Overall Relevance for the Organization:

The Financial Planning & Analysis function collaborates with the business by providing critical information that supports financial and business decision-making, enhances transparency and quality in month end closing tasks, actuals reporting, and improves accuracy in planning activities, including forecasting and budgeting.

The Financial Planning & Analysis Specialist will play a pivotal role in supporting and innovating financial planning & analysis processes, procedures, tools, and methodologies by harnessing the benefits of Power BI and other advanced technologies to generate business insights.

Key Responsibilities

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-Execute month end closing processes ensuring data quality and integrity across various systems and tools.
-Support the supervisor to partner up with the business within the assigned area of responsibility
-Facilitate the establishment of transparency and improvement in quality in budgeting, forecasting, cost monitoring, and month end closing processes.
-Ensure data mechanization and daily/ monthly maintenance of the information in the reporting / planning systems
-Ensure the seamless operation of daily business activities by taking ownership of related responsibilities.
-Continuously seek opportunities to enhance daily tasks to optimize controlling, financial planning and analysis (FP&A), thereby facilitating improved sharing of key financial information.
-Execute standardized reporting and conduct ad-hoc analyses as required.
-Oversee cost centers and provide support to cost center managers in all financial matters, including investment requests as well as cost recharges.
-Manage and support small-scale projects, assisting in the implementation of findings and ensuring the sustainability of achievements.

  

Key Relationships

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-Europe Finance FP&A community
-Business Partner teams
-Accounting
-GBS Chennai, Porto
-HR
 

Knowledge, Skills and Abilities

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-Strong financial acumen 
-Demonstrates meticulous attention to detail and a strong customer orientation 
-Excellent problem-solving and analytical abilities 
-Technical proficiency: Advanced skills in MS Office, particularly Excel, as well as Power BI. Appreciated in SAP S/4HANA & SAP Analytics Cloud (SAC) 
-Proficient in reading, writing, and communicating in English and Spanish within a business context 
-Cultural sensitivity and openness to working in diverse business environments 
-Capable of maintaining composure and effectiveness under stress and pressure, particularly when managing high workloads and meeting deadlines. 

Requisite Education and Experience / Minimum Qualifications

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-University degree (Bachelor, Master, MBA) in Finance, Economics, Business Administration, or similar
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-1-3 plus years relevant work experience as CPA or equivalent
-Broad and deep theoretical understanding of job function

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