- Act as a trusted advisor and thought partner to the business transformation team, finance organization, and other key stakeholders.
- Assist with the creation and enhancement of reports providing updates on transformation program status, including actual financial and operational performance against targets, variance analysis and guidance on future trends.
- Generate insight and drive outcomes by challenging assumptions, scoping and framing problems, and analyzing and delivering solutions.
- Effective communication with others throughout the organization with respect to timely collection of critical information and documentation to ensure deadlines are met.
- Help with the formulation of new business transformation program tracking and reporting focused on KPIs and other measures of success.
- Drive process efficiencies and reduce time spent on low-value activities so more time can be spent creating value for key stakeholders and ultimately shareholders.
- Engage in the ongoing development of financial planning and business intelligence systems across Finance and IPC.
- Perform ad-hoc projects and analytics that result in recommendations to the business transformation team and CFO.
- 2-4 years of relevant Finance experience in a fast-paced and high-growth environment; direct FP&A experience is an advantage.
- BA or BS in Finance or equivalent work experience; accounting qualification is an advantage.
- Industry experience in the SaaS, communications, or network services industries is strongly preferred.
- Strong proficiency in Microsoft Excel.
- Exposure to business intelligence tools (like Tableau, Microsoft PowerBI) and ability to help define and track KPIs, partnering with IT and other stakeholders is an advantage.
- High attention to detail with ability to cross check numbers for accuracy and reasonableness.
- Ability to communicate with employees at all levels of the organization and work strategically and collaboratively across departments.
- Demonstrated success working under pressure and managing multiple projects in a deadline-driven, fast-paced environment.
- Proficiency in English.
- Competitive Base Salaries
- Benefits Package:
- Private Enhanced Health Insurance
- Pluxee Restaurant Pass
- Pluxee Transport Pass (only for Hybrid positions)
- Private Enhanced Health Insurance
- Additional Benefits:
- Access to Flexible Retribution Scheme
- Additional Time off for Charity Work and Volunteering
- Tuition Reimbursement Program
- Certification Bonus Program
- Access to "IPC University" (our Internal E-Learning Platform)
- Access to LinkedIn Learning
- Access to Babbel+ Platform and Local Language Training Program
- Wellness Program (including access to Modern Health Platform)
- Employee Referral Scheme
- Access to Flexible Retribution Scheme
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance and Sales
- Industries: Telecommunications
-
The Financial Planning & Reporting (FP&A) Analyst will play a key role in the P&L and Operating Capital planning process for the Iberian Business Unit.We offer an ever-evolving range of industry-leading services and solutions designed to create healthier homes, buildings, and tra ...
Madridhace 1 semana
-
The Financial Planning & Reporting (FP&A) Analyst will play a key role in the P&L and Operating Capital planning process for the Iberian Business Unit... · ...
Madrid, Community of Madridhace 1 semana
-
In this role you'll support the Local Performance Reporting Manager with cost and revenue analysis workforce planning forecasting—helping us understand results track performance against targets and highlight opportunities for action. · We are looking for a proactive detail-driven ...
Madridhace 1 mes
-
We employ approximately 13,000 people and operate in 60 countries.CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. · You'll join an international organization big enough to take you ...
Madridhace 2 semanas
-
Responsible for running month-end and other reports that facilitate valuable insights to the team and Finance Business partners. · ...
Madridhace 1 mes
-
CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. You'll help change how goods get to market and contribute to global sustainability. · ...
Madrid, Community of Madridhace 2 semanas
-
Unlimitail busca un Senior FP&A Analista para su sede en Madrid. El candidato debe tener experiencia en análisis financiero avanzado, modelización financiera y presupuestos. · Análisis financiero avanzado y business partnering con equipos comerciales · Forecasts, modelización fin ...
Madridhace 1 mes
-
Se busca un Senior Analista FP&A para acompañar la expansión de Unlimitail en España. · Análisis financiero avanzado y business partnering con equipos comerciales · Fuertes capacidades analíticas y de modelización financiera · ...
Madrid, Community of Madridhace 1 mes
-
Buscamos un Analista FP&A para trabajar en estrecha colaboración con el Director Financiero. · ...
Pozuelo de Alarcón, Community of Madridhace 1 mes
-
Buscamos un FP&A Analyst que trabaje en estrecha colaboración con el Director Financiero, analizando y modelizando datos financieros para apoyar la toma de decisiones estratégicas. · Experiencia en FP&A o análisis financiero · Habilidades analíticas y capacidad para trabajar con ...
Pozuelo de Alarcónhace 1 mes
-
Ebury is seeking a Junior Finance Strategy Analyst to join our Finance team in Madrid. · ...
Madrid De jornada completahace 3 semanas
-
We're looking for a Junior FP&A Analyst to join our WEMEA Finance team. · In this role, you'll work closely with the Senior Business Controller, supporting the financial performance of the region through analysis, reporting and cost control activities. · ...
Madridhace 5 días
-
This role is responsible for providing high-quality analytical and financial insights to senior management and external stakeholders (e.g., the Board of Directors) to support strategic decision-making and business transformation initiatives. · ...
Madrid De jornada completahace 18 horas
-
+ Job summary: Senior FP&A Analyst is responsible for providing high-quality analytical and financial insights to senior management and external stakeholders to support strategic decision-making and business transformation initiatives. · + Key Responsibilities:Own, develop, and c ...
Madrid, Community of Madridhace 1 mes
-
We are looking for a Finance Reporting & FP&A Analyst to join our finance team at the global headquarters in Madrid. · ...
Madridhace 1 mes
-
We're seeking a Junior Finance Strategy Analyst to join our Finance team in Madrid. This position is central to enhancing strategic financial decision-making across the business. · Prepare reports on financial performance, including variance analysis and commentary for senior man ...
Madrid, Community of Madridhace 2 semanas
-
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Sr. FP&A Analyst in Spain who will play a critical part in shaping financial strategy, forecasting, and performance management within a fast-growing digital finance environment. · ...
Spainhace 1 semana
-
The FP&A Analyst will play a key role in the P&L and Operating Capital planning process for the Iberian Business Unit. · ...
Madrid De jornada completahace 2 semanas
-
This is a Senior Finance Planning & Analysis (FP&A) role responsible for providing high-quality analytical and financial insights to senior management and external stakeholders. · ...
Madrid, Spainhace 1 día
-
We are looking for a Junior FP&A Analyst to strengthen our financial reporting, cost discipline and overall control environment.We are trading on more than 80 exchanges, · and working with a wide array of asset issuers. · ...
Madrid, Community of Madridhace 1 mes
-
+Drive the timely and accurate budgeting, financial planning and management reporting process for the Adecco Global Business Unit Provide insights and analytics supporting management decision-making while interacting with Group Regional Management Support preparation review of mo ...
Madridhace 4 semanas
Senior FP&A Analyst - Madrid - IPC Systems
Descripción
OverviewIPC is a fintech company that focuses on the human element. With a global presence, we support local markets with our advanced cloud-based trading communications and managed connectivity solutions. Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency. Join a team that is dedicated to delivering groundbreaking products and making a significant impact on our clients\' success.
Title
FP&A Analyst
¿Interesado en saber más sobre este trabajo? Desplácese hacia abajo y descubra qué habilidades, experiencia y cualificaciones académicas se necesitan.Department
Finance
Reporting ToSVP, Strategic Planning and Analysis
Office LocationMadrid, Spain
Role TypeHybrid
Role OverviewThis role is responsible for efficiently providing detailed analytical support to senior management and external stakeholders (e.g., Board of Directors) to improve business decisions in business transformation. The person in this position will provide financial and operational analytics, budgeting and forecasting, trend analysis, business insights, qualitative assessment of risks and opportunities, KPI definition and tracking, and recommendations based on advanced financial analysis. The ideal candidate will have a financial planning and analysis background with a solid understanding of the communications and/or network services industry.
ResponsibilitiesAt IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees. In addition to a collaborative, high-performing team environment, we're pleased to offer benefits including:
Further information about your benefits will be provided during your onboarding process.
Additional InformationAt IPC, we believe that hybrid working creates an inclusive, flexible environment where employees can perform at their best, and teams can collaborate, innovate, and celebrate successes together. We spend around 60% of our time in the office and around 40% of our time working remotely. Some employees may be required to work from the office or client sites more than 60% of the time, if required by their role and/or client needs. Your precise work schedule will be determined by you and your Line Manager before commencement of employment with IPC. You can explore more about our culture, offerings and commitment on and 's Work Culture
The IPC work culture is one that fosters inclusion, prioritizes innovation, and maximizes potential. We are a global ecosystem, full of diverse people that together made IPC what it is today. Our strength as an organization is the sum of our different backgrounds, perspectives, skills and geographies; supported by an ironclad commitment to constructive dialogue and open-mindedness. We live and breathe our commitment to innovation by embracing bold ideas, seizing new opportunities and striving for excellence. xugodme Our people have continued to deliver ground-breaking solutions to our clients for over 50 years.
Job Details-
FP&A Analyst
Solo para miembros registrados Madrid
-
FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
FP&A Analyst
Solo para miembros registrados Madrid
-
FP&A Analyst
Solo para miembros registrados Madrid
-
FP&A Analyst
Solo para miembros registrados Madrid
-
FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
Senior FP&A Analyst
Solo para miembros registrados Madrid
-
Senior FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
FP&A Analyst
Solo para miembros registrados Pozuelo de Alarcón, Community of Madrid
-
FP&A Analyst
Solo para miembros registrados Pozuelo de Alarcón
-
Junior FP&A Analyst
De jornada completa Solo para miembros registrados Madrid
-
Junior FP&A Analyst
Solo para miembros registrados Madrid
-
Senior FP&A Analyst
De jornada completa Solo para miembros registrados Madrid
-
Senior FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
FP&A and Reporting Analyst
Solo para miembros registrados Madrid
-
Junior FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
Sr. FP&A Analyst
Solo para miembros registrados Spain
-
FP&A Analyst
De jornada completa Solo para miembros registrados Madrid
-
Senior FP&A Analyst
Solo para miembros registrados Madrid, Spain
-
Junior FP&A Analyst
Solo para miembros registrados Madrid, Community of Madrid
-
Finance Analyst FP&A
Solo para miembros registrados Madrid