FP&A Analyst

CHEP; Madrid; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A global logistics company is seeking a Finance Planning & Analysis professional in Madrid. The role requires a Bachelor's degree, 2-4 years of experience in finance, and expertise in Excel and FP&A processes. You will prepare financial analyses, support budgeting cycles, and collaborate with cross-functional teams. The position promotes a hybrid working environment, ensuring work-life balance while contributing to sustainability efforts.

Formación

• 2-4 years of finance planning & analysis experience ideally in multinational firms.
• Strong accounting expertise is preferred.

Responsabilidades

• Prepare and analyze financial results with insightful commentary.
• Support annual budgeting and forecasting processes.
• Develop financial models and reporting to drive transparency.
• Collaborate with units for operational insights.
• Ensure compliance with financial processes.

Conocimientos

Analytical ability

Advanced Excel

FP&A processes knowledge

Interpersonal skills

Power BI

Educación

Bachelor's degree in Finance/Accounting

Master's Degree in Finance

Herramientas

Oracle Hyperion Financial Close Suite

SAP Analytics Cloud

Descripción del empleo

CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers. We employ approximately 13000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model the worlds biggest brands trust us to help them transport their goods more efficiently safely and with less environmental impact.

What does that mean for you Youll join an international organization big enough to take you anywhere and small enough to get you there sooner. Youll help change how goods get to market and contribute to global sustainability. Youll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model.

Key Responsibilities

• Prepare review and analyze monthly quarterly and annual financial results providing insightful commentary and actionable recommendations for business improvement.
• Support the execution of the annual budgeting process and quarterly forecasting cycles ensuring alignment with strategic objectives.
• Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
• Collaborate with business units to provide financial insights identify opportunities for operational efficiency and drive continuous improvement initiatives.
• Assist in the production of financial dashboards KPIs and other business intelligence tools to track financial performance and support business goals.
• Work closely with cross-functional teams to ensure alignment on financial goals processes and performance metrics.
• Ensure compliance with established financial processes and contribute to process automation standardization and efficiency improvements.
• Provide ad-hoc financial analysis and reporting to support business initiatives delivering data-driven insights to key stakeholders.

Purpose

The position is responsible for support FP&A activities within all the Europe FP&A team related to Long Term Planning Annual Budgeting Forecasting Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes based on maintaining internal service levels.

Additional Responsibilities

• Support the maintenance of Financial planning information in Oracle Hyperion Financial Close Suite (BRACS).
• Support on implementation and onboarding of the new planning and performance management system (SAP Analytics Cloud).

Qualifications

• Minimum : Bachelors degree in Finance / Accounting or in a relevant finance technical discipline
• Desirable : Masters Degree (e.g. Finance Business Administration Accounting)

Experience

• 2-4 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise

Skills and Knowledge

• Great analytical ability
• Advance Excel user
• Understanding of FP&A Commercial and Supply Chain Finance processes
• Excellent written verbal and interpersonal skills
• Power BI knowledge (Highly desirable)

Remote Type

Hybrid Remote

Skills to Succeed in the Role

Active Learning Adaptability Cross-Functional Work Curiosity Digital Literacy Emotional Intelligence Empathy Finance Strategy Financial Analysis Financial Forecasting Financial Modeling Financial Reporting and Analysis Initiative Problem Solving Stakeholder Engagement

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly with respect and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race color sex age national origin religion sexual orientation gender identity status as a veteran and basis of disability or any other federal state or local protected class.