6 часов назад
FP&A Analyst (Ecommerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Driving financial planning, analysis, and reporting for an e-commerce platform with an accent on P&L ownership and variance analysis. Focus on translating complex business data into actionable financial insights and streamlining management reporting.
Location: Barcelona based. Hybrid model requiring at least 4 days of office attendance per month.
Company
is a leading e-commerce platform focused on second-hand goods.
What you will do
- Manage monthly closing and P&L ownership, reviewing accruals and deferred expenses.
- Perform trend and variance analysis on KPIs across P&L, balance sheets, and headcount.
- Build and maintain financial dashboards for leadership and departmental reporting.
- Support forecasting and budgeting processes to meet strategic goals.
- Conduct ad-hoc financial analysis for revenue growth and international expansion.
- Partner with cross-functional stakeholders to provide financial data and recommendations.
Requirements
- Practical experience in FP&A, accounting, or a finance role.
- Strong financial modeling and quantitative skills, specifically in Excel.
- Fluency in English and Spanish (written and spoken).
- Ability to optimize workflows and automate repetitive reporting tasks.
- Must be based in or able to relocate to Barcelona.
Nice to have
- Experience with NetSuite or specialized planning/forecasting software.
- Ability to create executive-level presentation decks.
- Previous experience in tech, e-commerce, or high-growth environments.
Culture & Benefits
- Competitive relocation package and visa sponsorship.
- Annual learning budget of 2K.
- Private Health Insurance (Alan) and Gym/Wellness plan.
- Flexible working hours and intensive Fridays.
- Free office meals and home office setup allowance.
- 26 holidays per year and flexible remuneration options.
Hiring process
- Intro call with Talent Acquisition (45 min).
- Technical task followed by an expertise interview (60 min).
- Stakeholder interview focused on cross-functional collaboration (60 min).
- Culture-Add interview (45 min).
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 →
Похожие вакансии
6 дней назад
Finance Analyst Iberia & WE
4 дня назад
Senior Credit Analyst (Fintech)
45 000 - 60 000€
20 часов назад
Manager, Finance Operations (Procure-to-Pay)
90 000 - 120 000$
19 минут назад
Sr. Payroll & Billing Specialist (EMEA)
26 400 - 33 000€
1 день назад
Senior Finance Procurement Associate (SaaS)
37 000 - 45 000€
4 дня назад