Europe FP&A Finance Analyst — Growth & Insights (Hybrid)

Arbex; Madrid; Hybrid; EUR 42,000 - 64,000; Full time

Benefits offered by this job

Bonus scheme

Flexible Savings accounts

Medical Insurance

Diversity income protection insurance

Education support

Relocation assistance

Temporary childcare support

Job summary

ARBEX is seeking a Business Analyst for its European Professional business. You will support the commercial and finance teams with high-quality financial analysis, forecasting, and reporting, partnering closely with Sales, Marketing, and Supply Chain to drive profitable growth and optimize trade spend.

In this role you’ll build financial models, analyze variances, and contribute to decision-making with data-driven insights, while committing to safety, respect, and diversity within the team.

Qualifications

• Strong analytical and accounting skills with high attention to detail.
• Excellent communication and ability to deliver actionable insights.
• Proven ability to collaborate across Sales, Marketing and Supply Chain.
• Advanced Excel skills; experience with SAP/BPC or similar systems.

Responsibilities

• Support monthly, quarterly, and annual forecasting cycles.
• Prepare variance analysis and commentary for actuals vs. forecast.
• Assist in building financial models to support business cases and investment decisions.
• Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing.
• Monitor Gross-to-Net trends and identify opportunities for improvement.
• Provide constructive challenge by highlighting risks and improving decision making.

Skills

Strong analytical skills

Excellent communication

Team collaboration

Advanced Excel

Education

Bachelor’s degree in finance or accounting

CIMA/ACCA/CA qualification or progress toward certification

Tools

SAP

BPC

Job description

ARBEX is seeking a Business Analyst for its European Professional business. You will support the commercial and finance teams with high-quality financial analysis, forecasting, and reporting, partnering closely with Sales, Marketing, and Supply Chain to drive profitable growth and optimize trade spend.

In this role you’ll build financial models, analyze variances, and contribute to decision-making with data-driven insights, while committing to safety, respect, and diversity within the team.