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Head of FP&A

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Onsite

Head of FP&A

Robert Walters

Head of FP&A

Skills

BudgetingFinancial Planning

8 days ago

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Important information


Contract type:

Permanent

Location:

Madrid, Spain

Work mode:

Onsite

Published on:

16 October 2026

What they need


This is a senior leadership position within an international organisation undergoing an ambitious phase of growth and evolution. Reporting directly to the CFO, the Head of FP&A will act as a key strategic and commercial partner to senior leadership, translating business priorities into robust financial plans and actionable insights.

Key Responsibilities

  • Lead the Group's annual budgeting, quarterly forecasting and long-range financial planning processes.
  • Oversee monthly and quarterly management reporting, analysing actual performance against budget, forecast and prior year.
  • Provide financial insights on revenue, costs, profitability, risks and growth opportunities.
  • Partner with the CFO and senior leadership team on strategic and commercial decision-making.
  • Evaluate commercial proposals, new revenue streams, investments and strategic initiatives through financial modelling and business cases.
  • Develop KPIs, scenario analysis and profitability assessments to support business performance.
  • Prepare financial presentations and analysis for the Board and shareholders.
  • Lead, develop and motivate the FP&A team, fostering a commercially focused, high-performance culture.
  • Drive improvements in financial processes, systems, reporting standards and automation.
  • Collaborate closely with Accounting, Tax, Treasury and other Finance functions.

Requirements

  • Approximately 12-15+ years of relevant finance experience, including significant experience in senior FP&A, Commercial Finance or Finance Business Partnering roles.
  • Proven experience leading budgeting, forecasting and financial planning within a sizeable international organisation.
  • Demonstrated ability to influence and partner with CFOs, CEOs and senior executive stakeholders.
  • Strong commercial finance expertise, including investment appraisal, business cases and profitability analysis.
  • Previous experience managing and developing high-performing finance teams.
  • Excellent analytical skills, commercial judgement and strategic thinking.
  • Strong executive communication and presentation skills, with the ability to challenge constructively and influence decisions.
  • Experience in sports, media, entertainment, technology or another international consumer-facing business is advantageous.
  • Exposure to a listed company, private equity-backed business or demanding shareholder environment is desirable.
  • Qualified accountant or equivalent internationally recognised finance qualification.
  • Fluent English is essential; professional Spanish is highly desirable.

Desired Skills and Experience An exciting opportunity to join a leading international sports and entertainment business at a pivotal stage in its growth and evolution.

With a strong global presence and an ambitious growth strategy, the organisation is focused on expanding its international reach, developing new commercial opportunities and strengthening its position within a highly competitive global market.

The business offers a dynamic, fast-paced and international environment, with significant exposure to senior leadership and the opportunity to influence strategic and commercial decisions at Group level.

We are seeking a Head of FP&A to join a leading international sports and entertainment business. Reporting to the CFO, you will lead Group budgeting, forecasting, financial reporting and commercial analysis, providing strategic insights to senior leadership. This is a high-visibility role with responsibility for developing the FP&A team and driving financial performance across an international organisation.

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