обновлено 15 дней назад
FP&A Analyst
40 000 - 50 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning and Analysis): Building financial models and monthly reports to support budgeting, forecasting, long-term planning, and data-driven business decisions with an accent on variance analysis, KPIs, and financial performance trends. Focus on improving and automating financial reporting and planning tools, collaborating across functions, and preparing insights for senior management.
Location: Barcelona HQ, Spain
Salary: €40,000–€50,000 OTE per year, fixed and variable.
Company
builds AI-powered business management software that centralizes workflows across HR, Finance, Talent, Operations, and IT.
What you will do
- Build financial models for budgeting, forecasting, and long-term planning.
- Support strategic decisions through data-driven financial analysis.
- Prepare monthly financial reports, variance analyses, and KPI reporting.
- Analyze financial performance and trends in depth.
- Collaborate with cross-functional teams to align financial and operational objectives.
- Improve and automate financial reporting and planning tools, and prepare presentations for senior management.
Requirements
- Fluent English and Spanish.
- Previous experience in Financial Planning & Analysis.
- Strong analytical skills and a data-driven mindset.
- Collaborative approach, teamwork, and strong communication skills.
Nice to have
- Experience in fast-growing technology companies or high-growth environments.
Culture & Benefits
- Permanent full-time position in a high-growth, multicultural, and collaborative environment.
- Private health insurance through Alan.
- Wellhub access, language classes, and structured career paths.
- Breakfast in the office, organic fruit, food discounts, and expense savings through Cobee.
- Pet-friendly workplace and transparent salary grids.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →