FP&A Analyst

Konecta; Comunidad de Madrid; Presencial; EUR 40.000 - 52.000; Jornada completa

Descripción de la vacante

Konecta in Madrid is seeking an FP&A Analyst to support the FP&A Managers in preparing, analyzing and interpreting financial and operational data to drive strategic decisions. You will contribute to monthly reports, budgeting, forecasting and KPI monitoring across multiple markets in a multinational group.

The role offers exposure to over €2bn in annual revenue, collaboration with international finance teams and opportunities to improve financial processes and reporting tools within a dynamic,

Formación

• Bachelor’s degree in Business Administration, Finance or Economics.
• 1–3 years of experience in FP&A, financial analysis, controlling, or audit.
• Advanced Excel skills and strong analytical capabilities.
• English and Spanish proficiency (B2–C1).

Responsabilidades

• Support FP&A Managers in the preparation of monthly financial reports and performance analysis.
• Analyze financial and operational data to identify trends, risks and opportunities.
• Assist in budgeting, forecasting and long-term planning processes.
• Prepare management reports, variance analysis and business performance insights.
• Monitor key financial and operational KPIs across different markets and business units.
• Support cost analysis and profitability assessments.
• Contribute to the standardization and automation of financial reporting processes.
• Participate in cross-functional financial projects and implementation of new reporting tools.
• Collaborate with international finance teams to ensure consistency and reliability of financial information.

Conocimientos

Advanced Excel

Analytical skills

Financial analysis

Educación

Bachelor's degree in Business Administration, Finance or Economics

Descripción del empleo

WHO WE ARE

Konecta is a leading innovative global service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries.

Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention, customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies.

Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms, energy, banking, mobility, retail, and e-commerce.

MISSION OF THE ROLE

The FP&A Analyst supports the FP&A Managers in the preparation, analysis, and interpretation of financial and operational data to support strategic decision-making across the organization.

This role provides exposure to the financial performance of a multinational group operating in more than 25 countries, with over €2bn in annual revenue, offering a broad perspective on the business and its key value drivers.

The FP&A Analyst will contribute to the preparation of financial reports, performance analysis, and insights for senior management. The role also involves supporting budgeting and forecasting processes, as well as monitoring KPIs and overall business performance across multiple markets.

The position involves close collaboration with finance teams across geographies, helping ensure consistency and quality of financial information, while also supporting continuous improvement initiatives in financial processes, reporting tools and systems.

RESPONSIBILITIES

• Support FP&A Managers in the preparation of monthly financial reports and performance analysis.
• Analyze financial and operational data to identify trends, risks and opportunities.
• Assist in budgeting, forecasting and long-term planning processes.
• Prepare management reports, variance analysis and business performance insights.
• Monitor key financial and operational KPIs across different markets and business units.
• Support cost analysis and profitability assessments.
• Contribute to the standardization and automation of financial reporting processes.
• Participate in cross-functional financial projects and implementation of new reporting tools.
• Collaborate with international finance teams to ensure consistency and reliability of financial information.

REQUIREMENTS

• Bachelor’s degree in Business Administration, Finance or Economics.
• 1–3 years of experience in a similar role (FP&A, financial analysis, controlling, audit).
• Advanced Excel skills and strong analytical capabilities.
• Solid knowledge of financial and cost accounting.
• English and Spanish proficiency (B2–C1).