FP&A Analyst

Lifull Connect; Bilbao; A distancia; EUR 40.000 - 50.000; Jornada completa

Descripción de la vacante

A global marketplace group is seeking a Group FP&A Analyst for their finance department, responsible for delivering financial insights and reports. The ideal candidate has strong Excel skills and several years of financial analysis experience. This role supports decision-making through budgeting, forecasting, and variance analysis, and offers a remote-first culture with opportunities for work from various locations in Spain.

Servicios

Private health insurance

Language lessons

Ongoing training

Flexible time off

25 vacation days

Tax support

Parental leave

All necessary equipment

Formación

• Several years of experience in financial analysis, FP&A, or similar roles.
• Experience handling large datasets and excellent analytical skills.
• Excellent communication skills in English and Spanish.

Responsabilidades

• Prepare monthly financial and KPI reports for management.
• Analyze key financial metrics such as revenue and expenses.
• Collaborate with department heads to support financial needs.

Conocimientos

Financial analysis

Microsoft Excel

Analytical skills

Problem-solving

BI tools familiarity

Communication skills

Educación

Background in finance, business, or economics

Herramientas

Excel

Amazon Quicksight

Power BI

Descripción del empleo

LIFULL Connect is a global marketplace group operating vertical search, portals, and transaction-based sites. Our mission is to help people make one of their biggest life decisions: finding a home. We aim to do this quickly, easily, and helpfully—our promise!

Our products:

• Proppit: A leading marketing tool in real estate that helps professionals reach a broad audience, accelerate sales, and save time.
• Thribee: A traffic acquisition platform where you can manage campaigns across various aggregators, reaching more users and diversifying traffic sources.

What’s it like working with us? We are a tech company with an innovative team, seeking team players who share our values:

• Impact: Aim for meaningful goals that foster team improvement.
• User Centric: Understand users deeply to create valuable experiences.
• People Care: Recognize and support each other’s motivations and needs.
• Be your true self: Embrace diversity and inclusiveness.
• Growth Mindset: Strive to improve daily.

You will join the Corporate Strategic Services team within the finance department. The team includes a member based in Barcelona and your manager in the UK.

Although part of finance, you will collaborate across the business to provide financial and KPI reporting and insights, supporting decision-making as needed.

We use tools like Excel and Google Sheets, so proficiency in at least one is essential. We also use Amazon Quicksight, Hubspot, and Business Central, but prior experience with these is not required.

What you will do:

The Group FP&A Analyst will be vital in delivering accurate financial analysis, reporting, and insights to support organizational decisions. Responsibilities include budgeting, forecasting, variance analysis, and financial modeling to meet financial targets. The ideal candidate is analytical, detail-oriented, and able to work cross-functionally to enhance business performance.

• Prepare monthly financial and KPI reports for senior management, board meetings, and stakeholders, including variance analysis to explain movements and identify trends.
• Analyze key financial metrics such as revenue, expenses, margins, and profitability.
• Collaborate with department heads to gather data and support financial needs.
• Create reports and dashboards for real-time performance insights.
• Maintain top-level business KPIs.
• Participate in annual budgeting and monthly forecasting.
• Analyze business performance and recommend improvements for efficiency and profitability.
• Support strategic decisions, including M&A, through financial modeling and analysis.

What we are looking for:

• Strong proficiency in Microsoft Office, especially Excel and financial modeling skills.
• Several years of experience in financial analysis, FP&A, or similar roles.
• Excellent analytical and problem-solving skills, with experience handling large datasets. Familiarity with BI tools like Amazon QS, Power BI is a plus.
• Experience in digital projects and e-commerce is highly valued.
• Background in finance, business, or economics.
• Attention to detail and ability to work under deadlines.
• Excellent communication skills in English and Spanish, both written and verbal.

Some additional perks include:

• Remote-first culture, with options to work from Spain or offices in Madrid or Barcelona.
• Salary: €40,000–€50,000 gross annually.
• Private health insurance, online therapy, language lessons, ongoing training, flexible time off, 25 vacation days, flexible benefits, tax support, parental leave, and all necessary equipment.

We promote equal opportunity and inclusivity. Please let us know if we can support you in any way.

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