Financial Planning & Analysis Lead

Globant; Madrid; Presencial; EUR 55.000 - 85.000; Jornada completa

Descripción de la vacante

A leading technology services company is searching for a Financial Planning & Analysis Lead to guide financial strategies and reporting. This role involves managing financial indicators, overseeing the budget process, and enhancing internal financial processes. The ideal candidate is a flexible team player with strong analytical and communication skills, holding a degree in Accounting or Business Administration.

Formación

• Must meet deadlines in a fast-paced environment.
• Upper-intermediate/advanced English skills required.
• Experience in financial analysis or reporting preferred.

Responsabilidades

• Coordinate financial closing on a monthly basis.
• Analyze financial indicators with P&L responsibility.
• Lead the Annual Budget Process and Monthly Forecasting.

Conocimientos

Advanced Office Package skills

Effective presentation skills

Analytical thinking

Communication

Team Player

Flexibility

Educación

Degree in Accounting

Degree in Business Administration

Herramientas

Microstrategy

PowerBI

Excel

Google Spreadsheets

PPT

Google Slides

Descripción del empleo

Financial Planning & Analysis Lead (474431)

Pay Competitive

Location Madrid/Community Of Madrid

Employment type Full-Time

Job Description

Req#: 68967

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect.


Right now, we are looking for a Financial Planning & Analysis Lead to join our team at Globant!


You will get the chance to:

• Work with professionals who have created some of the most revolutionary solutions in their fields.
• Make an impact. Work in large-scale projects globally.
• Work with our leaders, aligning the strategies to the company hierarchy, the personnel infrastructure and the way Globers grow in the organization.
• Coordinate the financial closing on a monthly basis in coordination with other finance teams.
• Analyze financial indicators for the company with a full P&L responsibility.
• Lead the financial reporting to the management team and other areas of the organization.
• Lead the Annual Budget Process and the Monthly Forecasting for the Region.
• Review achievement results comparing Actuals vs Budgets.
• Improve internal processes and tools to automate manual work.


What will help you succeed:

• Believe and love what you do.
• Have imagination and love innovating.
• Being flexible & goal oriented.
• Being capable of taking a step back to look at a bigger picture.
• Being a Team Player.
• Advanced Office Package skills, especially Excel/Google Spreadsheets and PPT/Google Slides.
• Effective presentation & written communication skills.
• Being a graduate professional in fields of Accounting, Business Administration, or similar.
• Must be able to meet deadlines in a fast-paced environment.
• Microstrategy/PowerBI knowledge is a plus.
• Excellent English skills (upper-intermediate / advanced).


At Globant we believe that an inclusive culture and a diverse environment makes us stronger. We encourage people to have an inclusive spirit as our global footprint expands. We seek to generate a place of inspiration and growth for everyone. A safe space, based on equity as a value, where everyone's careers can be promoted and developed in the same way. There is no innovation without diversity and there is no improvement without plurality.


Are you ready?

About the company

We are the first player delivering engineering, innovation and design, at scale. Globant create software products that emotionally connect our customers.

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