FP&A Analyst

Opdenergy; Islas Baleares; A distancia; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

Join a forward-thinking company as a Financial Planning & Analysis Analyst in a fully remote role. This position offers the opportunity to support critical financial processes including P&L reporting and budgeting within a dynamic and multicultural environment. With over 19 years of experience in renewable energy, the company is committed to fostering growth and providing comprehensive training. You'll build strong relationships with business leaders while enhancing financial metrics. This is a fantastic opportunity for professionals looking to advance their careers in a stable and innovative setting.

Servicios

Free Health Insurance

Stable Employment

Language Training

Technical Training

Flexible Payment Plan

Formación

• 3-5 years' experience in financial analysis roles, preferably in renewable energy.
• Strong Excel skills and familiarity with SAP and BI tools are essential.

Responsabilidades

• Support monthly P&L and Cash Flow reporting with variance explanations.
• Assist in the annual budget process and periodic re-forecasts.

Conocimientos

Financial Analysis

P&L Reporting

Cash Flow Analysis

Excel

SAP

BI Tools

Budgeting

Forecasting

Educación

Degree in Business Administration

Degree in Economics

Herramientas

Office Package

SAP

BI Tools

Descripción del empleo

Opdenergy is a growing independent renewable energy producer (IPP) with presence in Europe, United States and Latin America with more than 19 years’ experience. The company develops, builds, finances, manages and operates high quality renewable energy projects in several countries, with a portfolio of 2,6 GW (1,3 operational and + 1,3 ready to build / under construction) assets in operations and construction, whole portfolio under development sums up to over 18 GW.

We are currently looking for A Financial Planning & Analysis Analyst based in Sevilla.

What will you help with?

• Support the production of monthly P&L and Cash Flow reporting, rolling forecast ensuring major variances are explained.
• Support annual budget process : by Country, by Business Unit & Consolidated
• Support the production of periodic re-forecasts, ensuring risks and opportunities are highlighted.
• Executive presentations
• Improvement of financial metrics
• Build strong and positive relationships with Business Leaders, providing the necessary assistance and professional advice to assist them with the financial aspects of their duties.

What are we looking for?

• Degree in Business Administration and Management, Economics or similar.
• 3 - 5 years' experience in similar positions. Experience in companies in the renewable energy or construction sector is desirable
• Good command of the Office package. Especially Excel
• Good command of SAP & BI tools

What we offer

• Full remote
• Stable employment based on a permanent contract
• Real chances to grow inside a global, multicultural environment.
• Free Health insurance
• Language and technical training on demand
• Flexible payment plan (transportation, child care)

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status