Financial Planning & Analysis Analyst

INFINNI; Madrid; Presencial; EUR 40.000 - 55.000; Jornada completa

Descripción de la vacante

A leading technology company in Comunidad de Madrid is seeking a proactive FP&A Analyst to support financial planning and decision-making. The ideal candidate has a Bachelor's degree in Finance or a related field and at least 3 years of experience in financial analysis, preferably in a SaaS environment. This role offers an opportunity to work on budgeting, forecasting, and financial modeling in a dynamic team setting.

Servicios

Private Health Insurance

Formación

• 3 years of experience in FP&A, financial analysis, or similar roles (preferably in a SaaS or tech company).
• Strong analytical skills and attention to detail.
• Experience preparing management reports.

Responsabilidades

• Support the financial planning process including budgeting, forecasting, and financial modeling.
• Prepare monthly and quarterly management reports.
• Collaborate with accounting and operations teams.

Conocimientos

Analytical skills

Quantitative skills

Proficiency in Excel / Google Sheets

Financial modeling experience

Data visualization skills

Educación

Bachelor’s degree in Finance, Accounting, Economics, or related field

Herramientas

Power BI

Looker

Descripción del empleo

We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to manage, distribute, and scale their work.

The creator economy is on track to exceed $480B by 2027, yet the software powering it is fragmented and outdated. Our ecosystem of products—trusted by the biggest names in the industry—streamlines content management, distribution, and monetization.

We’re a global team of 150+ engineers, designers, marketers, and operators with experience at Meta, TikTok, Microsoft, N26, TIER, and WeWork. United by a shared mission : to empower creators to grow across platforms and markets by centralizing their content, sales, and operations into a single connected ecosystem.

FP&A Analyst

We are looking for a proactive and analytical FP&A Analyst to join our growing finance team. This role is ideal for someone with a solid background in finance or accounting who is ready to take the next step toward strategic financial planning and analysis in a dynamic, international SaaS environment. You will play a key role in budgeting, forecasting, financial modeling, and performance reporting, supporting decision-making across the company.

Support the financial planning process including budgeting, forecasting, and long‑term financial modeling.

• Prepare monthly and quarterly management reports with variance and performance analysis.
• Collaborate with accounting and operations teams to ensure accurate and timely financial data.
• Support board and investor reporting, scenario planning, and ad hoc analyses.
• Identify trends, risks, and opportunities to improve business performance and resource allocation.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3 years of experience in FP&A, financial analysis, or similar roles (preferably in a SaaS or tech company).
• Strong analytical and quantitative skills with proficiency in Excel / Google Sheets.
• Experience with financial modeling and data visualization (Power BI, Looker, or similar tools).

Relocation Support for candidates relocating to the Canary Islands.

Company Perks

• Private Health Insurance