FP & A Director
Publicada en: 08/07/2026
Madrid
Indefinido
IT
A growth-stage B2B software company with international operations and a broad base of enterprise clients worldwide is looking for an FP&A Director to lead the end-to-end planning and performance management cycle, reporting directly to the Head of Finance.
About the role
Senior, high-visibility position with full ownership of:
- The annual planning process (budget methodology, cross-functional coordination, and executive presentation)
- The multi-year financial model, including scenario analysis for strategic decisions (expansion, investment, M&A)
- The monthly/quarterly reforecast cycle
- Senior business partnering with Commercial, Product, and People leadership
- Recurring-revenue metrics (ARR, NRR, CAC, LTV, margins) and how they connect to business decisions
- Executive and board-level reporting
- Modernization of planning tools and processes (evolving from spreadsheet-based workflows toward more scalable platforms)
- Management and development of an FP&A team of analysts and managers
What we're looking for
- 10–16 years of Finance experience, with a meaningful track record leading FP&A
- Experience in software, technology, or subscription/recurring-revenue businesses
- Demonstrated ownership of a full planning cycle (budget, forecast, long-range)
- Experience as a senior finance partner to leadership and business functions
- Strong financial modeling capability
- Experience leading or contributing to a systems or planning-platform implementation
- People management experience
- Comfortable in multi-entity, multi-currency, multi-country environments
- Fluent English; degree in Finance/Economics, MBA, or professional certification a plus
What's on offer
- Permanent contract and a competitive compensation package in line with the seniority of the role
- Hybrid working model
- Benefits package (health insurance, flexible hours, among others)
- International environment within a scaling organization