Senior Associate - Financial Decisions and Analysis (FDnA)
Madrid - Paseo de la Castellana 259 B, Spain
PwC
We are a community of solvers combining human ingenuity, experience and technology innovation to help organisations build trust and deliver sustained outcomes.Job Description & Summary
Financial Decisions and Analysis (FDnA) is a diverse team with a wide range of skillsets integrated within the Deals department in PwC. FDnA comprises three different areas: CFO Office, Deal Analytics and Working Capital management. These areas are aimed to assist a company recently acquired to ensure a smooth transition to it´s new shareholders information needs. Our main clients are Private Equity funds and we normally focus on three critical areas of the Finance Function: board reporting, treasury forecasting, working capital management and budgeting & business plan elaboration.We are now looking to recruit a Senior Associate to join our FDnA team. As a Senior Associate you will be the responsible of assisting both internal (PwC) and external (Private Equity and Client) teams.
Your responsibilities will include but may not be limited to:
- Development of financial and analytical reporting tools (financial statements, WK analysis, KPIs, customer & products analysis, etc.)
- Design and implementation of the budgeting process (cost centers definition, accounting plans, PMO, etc.)
- Business plan modeling under different scenarios and sensitivities. BP presentation to different company stakeholders
- Develop advance analytic studies
- Cash forecasting tools development. Treasury monitoring and projection (13 weeks cash Flow)
- Analysis and recommendations to enhance the Working Capital function (Order to Cash, Procure to Pay, Forecast to Fulfill)
- Act on an interim basis (interim CFO, interim deputy CFO, etc.)
- Assist in the control takeover and integration of the Finance Function of recently acquired companies
- Presentation of the project results and conclusions
Skills and Qualifications
- University Degree and/or Master’s Degree in Business and Administration, Finance, Engineerin or Data Analytics.
- At least 2-3 years of experience required in Transaction Services, Due Diligence Services, M&A, Strategy, Financial Audit or in a Financial Department
- Excellent communication skills, both written and oral. Team player and resolutive
- Proficiency in Excel and Power Point
- Proficiency in Spanish and English
- Experience with common data science toolkits will be a plus (Power Query, Power Pivot, Power BI Python, Alteryx, R, etc.)
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Data Analytics Excel Finance KPIs Power BI Python R
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