Financial Planning & Analysis (Fp&A) Analyst

Simon-Kucher & Partners; Sevilla; A distancia; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A global consultancy firm is seeking a Financial Planning & Analysis Analyst in Spain to generate financial reports and assist with forecasting. This role requires analytical skills and 3-5 years in a similar position, offering a dynamic environment and opportunities for professional development.

Servicios

Flexible working arrangements

Employee Bonus Opportunity Program

Comprehensive health benefits

Formación

• 3-5 years of experience in FP&A, financial analysis, or similar role.
• Proficiency in financial modeling and data analysis tools.
• Experience with ERP systems and BI tools for dashboard development.

Responsabilidades

• Generate weekly and monthly financial reports at the divisional level.
• Assist with divisional forecasting, including data analysis.
• Develop and maintain KPI dashboards to track financial performance.

Conocimientos

Financial modeling

Data analysis

Communication

Problem-solving

Organizational skills

Educación

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

Herramientas

Excel

Financial reporting software

ERP systems

Business Intelligence tools

Descripción del empleo

To support the teams working on our exciting projects, we are looking for a Financial Planning & Analysis (FP&A) Analyst in Spain - Madrid | Barcelona.

Are you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving financial reporting, forecasting, and analysis for both divisional and country-level operations. Your responsibilities will include generating weekly and monthly financial reports, assisting with divisional forecasts, and developing KPI dashboards to track performance and enable strategic decision-making. Apply today and become an integral part of our finance team, supporting growth and innovation!

What makes us special:

• Become part of a unique entrepreneurial team. Think independently, use your initiative, and take some risks. Entrepreneurship drives our growth, our clients', and our people's success.
• Unlock the power of opportunity. Advance your career in a thriving company that creates a positive impact. We invest in your professional development every step of the way.
• Enjoy balance and flexible working. Whether remotely or in the office, we offer flexible and hybrid work arrangements, remote teaming, sabbaticals, and paid time off.
• Prioritize your health and wellbeing. We offer a competitive suite of health benefits to keep you and your loved ones safe, regardless of your location.
• Invest in your future. Our Employee Bonus Opportunity Program ensures you benefit from the company's growth.
• Work in a values-driven culture. Our vision is to become the world's leading growth specialist, guided by our core values that influence our culture and business practices.

How you will create an impact:

• Generate weekly and monthly financial reports at the divisional level, comparing actual performance against budget and providing variance analysis.
• Assist with divisional forecasting, including data analysis, updating models, and providing insights on performance trends.
• Develop and maintain KPI dashboards to track financial performance at the country level, including revenue, costs, and profitability metrics.
• Design and implement CRM tools to support customer data tracking, sales performance, and client interactions, performing in-depth analytics to identify trends and opportunities.
• Monitor and analyze project performance, ensuring alignment with budgets and timelines, and provide detailed reports on progress and key deliverables.
• Conduct in-depth financial analysis to identify key drivers, risks, and opportunities, presenting findings to leadership.
• Collaborate with divisional and country teams to understand business needs, gather relevant data, and ensure organizational alignment.
• Provide financial analysis and support for special projects, including scenario modeling and cost analysis.
• Identify opportunities to improve reporting and forecasting processes for greater accuracy and efficiency.

About you:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of experience in FP&A, financial analysis, or a similar role.
• Proficiency in financial modeling and data analysis tools (e.g., Excel, financial reporting software).
• Experience with ERP systems and BI tools for dashboard development.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills to present financial data to non-financial stakeholders.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.

If you're interested and ready to contribute your skills to our international team, we look forward to your application.

About Simon-Kucher:

• Simon-Kucher is a global consultancy with over 2,000 employees in 30 countries, focusing on unlocking growth that drives revenue and profit for our clients.
• We specialize in monetization topics, regarded as the world’s leading pricing and growth specialist, with nearly 40 years of experience.
• We believe in a culture of diversity, equity, and inclusion, fostering an environment where our people feel valued, authentic, and empowered to contribute.

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