FP&A Analyst
October 31
Description
• The Group FP&A Analyst will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support the decision-making process across the organization. • This role will assist with budgeting, forecasting, variance analysis, and financial modelling to help ensure the company meets its financial objectives. • Prepare monthly financial and KPI reports for Senior Management, Board Meetings, and other key stakeholders. • Include variance analysis to explain movements and identify key drivers and trends. • Perform in-depth analysis of key financial metrics such as revenue, expenses, margins, and profitability. • Collaborate with Business Unit and Department heads to gather relevant data and support their financial needs. • Develop reports and dashboards to provide real-time insights into financial and operational performance. • Take responsibility for the collection and maintenance of top-level business KPIs. • Play a key role in the preparation of annual budgets and monthly forecasts. • Analyze business performance and provide actionable recommendations to improve efficiency and profitability. • Feed directly into strategic decision-making, including M&A, through developing financial models and providing insights and analysis from the data.
Requirements
• Proficient in the use of Microsoft Office with strong Excel and financial modelling skills. • A few years experience in financial analysis, FP&A or a similar role. • Strong analytical and problem-solving skills with the ability to manipulate and analyze large datasets. • Experience working with large datasets and BI tools such as Amazon QS, Power BI etc is preferred, though not required. • Experience in digital projects and e-commerce is highly valuable. • Background preferably within finance, business, or economics. • Proactive, enjoys seeking information. • Excellent attention to detail and the ability to work in a fast-paced, deadline-driven environment. • Strong communication skills, both written and verbal, with the ability to explain financial concepts to non-financial stakeholders. • Fluent in both English and Spanish.
Benefits
• A remote-first culture: You can work from your home in Spain or our offices in Madrid or Barcelona. • Private health insurance to support you to be at your best. • Online therapy to boost well-being. • Online Language lessons for all levels: English, Spanish, French, Italian and Dach. • Ongoing training & learning opportunities. • Flexible time off. Enjoy public and bank holidays when suits you best! • Summer Schedule in August. • 25 working vacation days per year. • Half-day Fridays. • Flexible Compensation Plan (through Cobee) with discounts on transportation, food, and kindergarten expenses. • Tax Advisor for Spanish Tax Reporting every year. • Fully Paid Parental Leave and Soft Landing scheme. • All the equipment you need.
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