FP&A Analyst

Page Personnel; Barcelona; Presencial; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A multinational recruitment firm in Barcelona is seeking an FP&A Analyst to support financial planning within their operations. The role involves building relationships with stakeholders, conducting operational analysis, and preparing business cases. A strong analytical background and experience in finance are required to thrive in this dynamic environment. Competitive compensation and various well-being options are offered.

Servicios

Competitive compensation

Well-being activities

Formación

• Strong analytical skills with experience in financial planning.
• Ability to build relationships with stakeholders.
• Expertise in performance analysis and reporting.

Responsabilidades

• Support financial planning processes within the Ops Area.
• Build relationships with Finance Business Partners.
• Prepare and present business cases to senior stakeholders.
• Identify and implement process improvements.
• Conduct monthly and quarterly business performance analysis.

Conocimientos

Financial and Operational Analysis

Business partnering

Presentation Skills

Process Improvement

Educación

Degree in Finance or related field

Herramientas

Excel

Financial Reporting Tools

Descripción del empleo

Overview

• immediate Incorporation
• Permanent Contract

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates & the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local, regional, and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more by How far do you want to take your career?

Summary

The FP&A Analyst and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in UK, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.

The role requires a person who will live by the Page Group values of earn trust, grow connections and make a difference.

Key Responsibilities

• Support the development and enhancement of the Group FP&A strategy
• Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners
• Financial and Operational Analysis on how to grow the business
• Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
• Work on regional or group wide projects, as appropriate
• Identify process improvements and opportunities
• Standard analysis: monthly and quarterly business performance analysis
• Owner of the Budget/Forecast process (Ops streams) ?
• Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
• Use expert knowledge of the Page Insights products
• Perform UATs to ensure improving data consistency and reports.

Benefits

• Experience in a very multinational environment (+40 nationalities in the SSC)
• Competitive compensation and benefits package in Barcelona, various well-being activity options