About this role
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.
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
Other facts
About Affidea BV
Az Affidea Group Európa vezető magánegészségügyi szolgáltatója. Fejlett képalkotó diagnosztikai és onkoterápiás szolgáltatásaival 16 ország 235 diagnosztikai központjában több mint 4,4 millió pácienst lát el évente. A vállalat több mint 7500 szakembert foglalkoztat, közülük több mint 2000 orvos.
Magyarországon 27 éves múlttal, kiemelkedő szakértelemmel, kategóriájukban a legmodernebb diagnosztikai berendezésekkel, valamint széles körű korszerű járóbeteg-ellátási szolgáltatásokkal állunk a magán-, az állami és a vállalati egészségügyi szolgáltatásokat igénybe vevő páciensek rendelkezésére. 11 központunk Budapesten és Győrben található.
2018 februárjától már mintegy 30 szakorvosi területen járóbeteg-szakellátást is biztosítunk ügyfeleinknek, országszerte pedig mintegy 100 telephelyen nyújtunk foglalkozás- és vállalat-egészségügyi szolgáltatásokat.
Az Affidea hazai központjaiba folyamatosan keressük szakmailag kimagasló, ügyfélorientált kollégáinkat.
Affidea Group is Europe's leading private healthcare provider. Thanks to its premium diagnostic imaging and cancer treatment services, each year the Group helps 4.4 million patients at 235 diagnostic facilities across 16 countries. The Group employs 7500+ professionals, including 2000+ doctors.
In Hungary, Affidea serves patients in the private, public and corporate healthcare sectors with 27 years' of experience, outstanding competence, state-of-the-art diagnostic tools and a wide range of outpatient services.
We operate 11 diagnostic centers in Budapest and Győr. From February 2018, our diagnostic imaging services are complemented by outpatient care across 30 medical specialities.
Affidea plays an important role in corporate healthcare too, offering occupational and corporate healthcare services at around 100 facilities in Hungary.
We are constantly looking for new, patient-oriented professionals for Affidea's private and public healthcare centres in Hungary.
What you'll do
- The FP&A Analyst will support budgeting, forecasting, reporting, and performance monitoring activities across the business. Responsibilities include collecting and consolidating financial data, conducting variance analysis, and preparing management reports.
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