FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst (Finance): Building financial models for budgeting, forecasting, and long-term planning with an accent on data-driven strategic decision-making and KPI tracking. Focus on improving financial reporting processes, variance analysis, and aligning financial objectives with operational goals.
Location: Must be based in Barcelona, Spain (HQ)
Salary: €40,000 – €50,000 OTE
Company
is one of Europe’s fastest-growing SaaS companies, building AI-powered business management software to centralize HR, Finance, and Operations workflows.
What you will do
- Build financial models for budgeting, forecasting, and long-term planning.
- Support strategic decision-making through data-driven financial analysis.
- Prepare monthly financial reports, including variance analysis and KPIs.
- Conduct in-depth analysis of financial performance and trends.
- Collaborate with cross-functional teams to align financial objectives with operational goals.
- Identify and implement process improvements and automation in financial reporting tools.
Requirements
- Fluent in English and Spanish.
- Previous experience in Financial Planning & Analysis (FP&A).
- Strong analytical skills with a data-driven mindset.
- Excellent team player with strong communication skills.
- Must be based in Barcelona, Spain.
Nice to have
- Experience working with fast-growing tech companies or high-growth environments.
Culture & Benefits
- Private health insurance via Alan.
- Wellness and fitness memberships via Wellhub.
- Expense management via Cobee.
- Language classes and office perks including breakfast and organic fruit.
- Pet-friendly office environment and food discounts.
- Structured career paths and transparent salary grids.
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