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Fp&a Analyst Lead
hace 2 semanas
PDPAOLA Barcelona, España**Volver a la página principal** · **FP&A Analyst Lead** · Barcelona - Publicada el 20 de marzo de 2023 · Descripción · ¿Quieres formar parte del proceso de transformación de la joyería tradicional? ¿Te gustaría vivir una experiência única y desarrollarte de la mano de una marca ...
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Fp&a Analyst
hace 2 semanas
Page Personnel España Barcelona, EspañaPrepare and distribute high quality monthly reporting for senior stakeholders · - Performing variance analysis and commentary for Group Support functions · - Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within ...
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Fp&a Analyst
hace 1 semana
Criteo Barcelona, España**What You'll Do**: · The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow's world class finance hub for our business and finance stakeholders; through delivering insightful analyses to ...
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Fp&a Analyst
hace 2 semanas
NewellRubbermaid Barcelona, España**FP&A Analyst** · Job Number: · Job Title**:Finance Analyst** · Function: Finance · Reporting To: Finance Manager · Location: Barcelona, Spain · **Who we are** · Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Bre ...
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Fp&a Analyst
hace 3 semanas
Criteo Barcelona, España**Who we are** · At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from eac ...
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Fp&a Analyst
hace 2 semanas
Page Personnel España Barcelona, EspañaPrepare and distribute high quality monthly reporting for stakeholders · - Performing variance analysis and commentary for Group Support functions · - Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their ...
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Fp&a Analyst
hace 1 semana
TD SYNNEX Barcelona, España**Job Purpose**: · The FP&A Analyst aims at · **providing analytical reviews** and · **challenging the business** on the forecast and plans submitted. He/She supports the Sr. Manager Finance Business Operations, and contributes to the development of a supportive and challenging B ...
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Fp&a Analyst
hace 2 semanas
TD SYNNEX Barcelona, España**Job Purpose**: · The FP&A Analyst aims at · **providing analytical reviews** and · **challenging the business** on the forecast and plans submitted. He/She supports the Sr. Manager Finance Business Operations in working capital/Cash Day related topics, contributes to the develo ...
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Fp&a Analyst
hace 3 semanas
Bunge Barcelona, España**Location** : Barcelona Hub · **City** : Sant Just Desvern (Barcelona) · **State** : Barcelona (ES-B) · **Country** : Spain (ES) · **Requisition Number** : 30048 · **BUNGE **has an exciting opportunity available for a **DCVC FP&A Analyst**. In this role, you will provide critica ...
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Fp&a Analyst
hace 1 semana
Criteo Barcelona, España**What You'll Do**: · The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow's world class finance hub for our business and finance stakeholders; through delivering insightful analyses to ...
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Fp&a Analyst
hace 14 horas
Criteo Barcelona, España**What You'll Do**: · The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and ...
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Fp&a Analyst
hace 1 semana
ID FINANCE Barcelona, España**ROLE PURPOSE** · The FP&A Analyst a newly created position under the direction of Senior FP&A analyst. This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process. · **PRI ...
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Fp&a Analyst
hace 1 semana
Page Personnel España Barcelona, EspañaSupport the development and enhancement of the Group FP&A strategy · - Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners. · - Financial and Operational Analysis on how to grow the business. · - Prepare and present Business ...
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Fp&a Analyst
hace 2 días
Blu Selection Barcelona, EspañaAre you looking for a new and interesting challenge within an international company? Do you have experience in Financial Planning Analysis or in a similar role? Do you have a fluent level of English? If so, this opportunity is made for you · Tasks · Your responsibilities and impa ...
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Fp&a Analyst
hace 14 horas
Valsoft and Aspire Operating Group Barcelona, España**FP&A Analyst - Hybrid - Spain** · If you are a results-driven FP&A professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we encourage you to apply. Join our team and play a pivotal role in shaping the f ...
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Fp&a Analyst
hace 14 horas
Adevinta Barcelona, EspañaWe're Adevinta, a global leader in digital marketplaces. Our household name brands, including Marktplaats in the Netherlands, in Germany and leboncoin in France, reach hundreds of millions of people every month. · We're all about matchmaking, and our sites help people find whate ...
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Fp&a Analyst
hace 6 días
OSOME Barcelona, España**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution ...
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Fp&a Analyst
hace 3 días
Wallapop Barcelona, EspañaWallapop is a Barcelona based scale-up driven by the purpose to empower people to embrace a more conscious and human way of consumption. We believe in a world where collaborative economy is mainstream. This is what drives us. · Wallapop operates in Spain, Italy and Portugal, offe ...
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Fp&a Analyst
hace 2 días
Criteo Barcelona, España**What You'll Do**: · As a Finance Analyst in the Strategic Finance team, you will partner with the R&D, Product and Marketing departments to support their needs and ensure the information flows in both directions. You will partner with Directors, VPs and even C-Levels and will b ...
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Fp & a Analyst
hace 2 días
TE Connectivity Barcelona, España**At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.** · **JOB OVERVIEW**: · TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial c ...
Fp&A Analyst - Barcelona, España - Id Finance
Descripción
ROLE PURPOSE The FP&A Analyst a newly created position under the direction of Senior FP&A analyst.This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process.
PRIMARY RESPONSIBILITIES Update and validate budgeting model, financial projections, and operating forecast.Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics.
Performing plan/fact analysis, stress-testing, scenario analysis.
Monitor KPIs and identify the cause of any unexpected variances.
Ad-hoc business performance reporting.
Vintage and unit economics modelling and analysis.
Support management team and the Heads of Department with data-driven analysis.
Preparing business cases to support new investment, strategic and other business decisions.
Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Knowledge & Skills Excellent verbal and written communication skills both in English and Spanish.
Strong financial modelling skills.
High level of proficiency with Microsoft Excel.
Ability to work independently and as a team member with excellent interpersonal skills.
Strong project management and planning skills to successfully manage multiple, simultaneous projects.
Critical thinking, problem solving and decision making.
Willingness to learn, change status quo, and not take No for an answer.
Knowledge of the SQL language is an advantage.
Able to work effectively as a business partner with various stakeholders.
Education:
Bachelor's Degree in Finance.
Experience Target:
Desirable 2-3 Financial Services experience including FP&A and its link to IFRS.
Experience supporting Risk teams is a plus.
Benefits:
Private health and dental insurance.
Discounted gym memberships. Freedom to work from home two days a week.
Kitchen with free coffee and fruit each Monday, Wednesday and Friday.
Team building activities and work in an international and passionate environment.
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