TL;DR

FP&A Analyst: Supporting and managing the Top Line forecast and budget process worldwide with an accent on process alignment, tool initialization, and data quality assurance. Focus on coordinating with multiple teams, documenting new requirements, and streamlining forecasting processes.

Location: Hybrid in Barcelona, Spain

Company

%hirify_global% is a leader in commerce media, helping brands, agencies, and publishers create meaningful consumer connections through AI-powered advertising solutions.

What you will do

Align budgeting and quarterly forecasting processes among global stakeholders.
Coordinate with multiple teams (Corporate FP&A, Strategy, Commercial Finance, Sales Strategy, Sales Operations) to align end-to-end planning.
Ensure correct initialization of forecasting tools and monitor process, communicating ETAs.
Manage and escalate tool-related incidents in coordination with IT.
Document, model new business rules, and conduct UAT for them.
Produce global reports and participate in projects to streamline forecasting.

Requirements

At least 3 years of experience in FP&A within a multinational company, audit, or consulting firm.
Graduate of a Business School or Engineering program.
Solid knowledge of P&L and general accounting processes.
Comfortable managing complexity and handling multiple tasks concurrently.
Fluent in English (C1+), with excellent oral and written communication skills.
Strong Excel skills.

Nice to have

Experience with recognized EPM tools (Oracle, SAP BPC, Anaplan, Tagetik).
Familiarity with reporting tools such as Power BI.
Experience with SQL or Python for data analysis or automation.

Culture & Benefits

Hybrid work model blending home and office experiences.
Learning, mentorship, and career development programs.
Health benefits, wellness perks, and mental health support.
Diverse, inclusive, and globally connected team culture.
Attractive salary with performance-based rewards and family-friendly policies.
Potential for equity depending on role and level.