Financial Reporting & FP&A Analyst: Insights & Automation

Deoleo; Madrid; Presencial; EUR 42.000 - 64.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Welcome basket

Live Green digital tour

Fruit in the office

Employee platform discounts

Deoleo Learning Academy access

Descripción de la vacante

DEOLEO is seeking a Financial Reporting Analyst to join our Global Business Development Team at the Madrid HQ. You will support collection, analysis, and control of financial information, ensuring accurate reporting and driving profitability insights across the business.

The role emphasizes end-to-end FP&A, monthly close, KPI dashboards, and cross-functional collaboration with finance and commercial teams. Strong Excel and Power BI skills, plus experience with ERP systems, are essential for

Formación

• University degree in Finance or Accounting.
• 2-4 years of relevant experience.
• Strong understanding of financial statements and reporting processes.
• Experience working with ERP systems and large datasets.
• Advanced English.
• Advanced Excel including pivot tables, Power Query, and financial modelling.
• Experience with Power BI or similar tools.
• Understanding of data modelling and transformation.

Responsabilidades

• Manage analytical deliverables related to monthly close processes.
• Prepare monthly and quarterly reporting packages with variances versus forecast.
• Support ad hoc reporting requests from corporate and cross-functional teams.
• Ensure accuracy and consistency of financial reporting outputs.
• Own end-to-end P&L analysis and drive insights on performance, risks and opportunities.
• Develop and maintain KPI dashboards and automate reporting using BI tools.
• Collaborate cross-functionally with finance and commercial teams to drive action.

Conocimientos

Advanced English

Excel

Power BI

Data modelling

ERP systems

Educación

University degree in Finance or Accounting

Herramientas

Power BI

Excel (Pivot tables/Power Query)

ERP systems

Descripción del empleo

DEOLEO is seeking a Financial Reporting Analyst to join our Global Business Development Team at the Madrid HQ. You will support collection, analysis, and control of financial information, ensuring accurate reporting and driving profitability insights across the business.

The role emphasizes end-to-end FP&A, monthly close, KPI dashboards, and cross-functional collaboration with finance and commercial teams. Strong Excel and Power BI skills, plus experience with ERP systems, are essential for