FP&A Analyst

Ukio; Madrid; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Join a forward-thinking startup revolutionizing the residential real estate market! This exciting role involves enhancing company efficiency and profitability through robust financial planning. You will collaborate closely with the Finance Director to develop financial models, lead budgeting processes, and provide strategic insights to the leadership team. If you have a strong analytical mindset, excellent communication skills, and a passion for driving financial success, this is the perfect opportunity for you. Embrace a dynamic environment where your contributions truly matter and be part of a diverse team that values innovation and collaboration.

Servicios

Private Health Insurance

Flexible Retribution

UKIO Anniversary Gift

Team Building Events

Transportation Card

Office Breakfast

Free Coffee and Tea

No Dress Code

International Working Environment

Formación

• 5+ years of experience in finance and accounting roles.
• Proven track record in financial modeling and strategic recommendations.

Responsabilidades

• Create and maintain detailed financial models for decision-making.
• Lead budgeting processes and support strategic planning.

Conocimientos

Financial Modeling

Budgeting

Forecasting

Analytical Skills

Interpersonal Skills

Strategic Planning

Data Analysis

Educación

Bachelor's Degree in Finance or Accounting

Master's Degree in Finance

Herramientas

BI Tools

Descripción del empleo

Ukio’s mission is to empower individuals to live where they want, when they want.

We do this by disrupting the traditional residential real estate market, providing fully furnished and artfully designed apartments for stays starting at one month. We remove all the hassle around finding a rental with no long-term contracts, moving / buying furniture, security deposits, broker fees, etc., giving choice and flexibility to allow people to live where and when they want.

We are a Barcelona-based startup with offices in Madrid, Lisbon, Berlin, and Paris! Soon, we will conquer more cities across Europe.

Backed by Europe's best Venture Capital firms, the next year will be a critical phase in our growth as we look to further build out our team and expand into multiple new markets. We have successfully raised a Series A investment round that will help propel our growth throughout Western Europe.

Our Culture |

We honor diversity, compassion, and honesty above all else in our team. We’ve already got a great mix of dedicated, collaborative, and results-driven people and are looking for more like-minded folks to join our team. In true startup fashion, we always embrace the unknown and grant full autonomy to our team members to act as the owners of their projects and tasks. We are creators who embrace dynamic environments and take on and build up projects from scratch.

Our team is composed of everyone from foodies to athletes, adventure seekers to art buffs. We know fun, and we always have a team event on our calendars, so are you ready to join us?

Role |

Reporting directly to our Finance Director, you will play a crucial role in increasing company efficiency and profitability through the development and maintenance of robust financial plans that are clearly aligned with overall company goals and health.

The key responsibilities within this role will cover budgeting, forecasting, leading strategic financial planning processes, and preparing internal reports to guide decision-making at the leadership level.

The ideal candidate will have a proven track record of success, working both within accounting firms and finance departments at mature companies. Strong modeling and analytical skills, high attention to detail, and excellent interpersonal skills are all important attributes to succeed in this role. This candidate will also need to be structured, process and data-obsessed, with a strong commercial acumen.

Responsibilities |

• Create, update, and maintain detailed financial models and forecasts of the company’s future operations to drive better decision-making.
• Lead the budgeting process, working together with other departments to collect and refine where necessary all inputs.
• Support the Finance Director with the strategic planning process for Ukio, gathering financial data and providing strategic recommendations to the wider leadership team.
• Provide the leadership team with timely and relevant internal reports on an ad-hoc basis to help enhance decision-making and measure success against Ukio strategy and objectives.
• Conduct variance analysis to understand changes in performance and define where improvements need to be made.
• Set and maintain BI tools that will deepen Ukio’s analytical capabilities and enable the finance team to perform more quickly and efficiently in day-to-day activities.
• Support the Finance Director with the identification, tracking, and refining of KPIs for the entire finance department.
• Establish a clear set of reports for shareholders, for the Board, and for other company stakeholders to provide real-time information and help managers make better-informed decisions.

About you |

• 5+ years of relevant experience, both working at an accounting firm and in-house within the finance department of a company, ideally in a controller position.
• Experience in creating detailed financial models and delivering strategic recommendations to executive teams based on findings.
• Experience leading budgeting, forecasting, and strategic planning at a company, ideally at a mature stage and not a startup.
• Experience using and implementing BI tools to drive team efficiency and deliver critical insights that aid company decision-making.
• Extremely analytical mindset, very data-driven in decision-making, and uncomfortable with ambiguity and chaos.
• Strong communication skills with both internal and external stakeholders - able to influence at different levels.
• Clear track record of promotions and strong references from managers and peers.
• You can understand the drivers of the business and identify improvement points.
• Private Health Insurance with ALAN.
• Flexible retribution with Payflow.
• UKIO Anniversary gift.
• Team buildings and office events.
• Transportation card (transportation coverage for roles that have traveling needed for their work tasks according to the internal policy).
• Breakfast at the office, fruits, nutrition bars, free coffee / tea, and popcorn!
• An amazing internal culture and no dress code!
• International working environment with many different nationalities!

Ukio's culture promotes and values each individual's contribution. Diversity and inclusion are big topics for us, as such we encourage applications from individuals of all backgrounds, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion, and / or belief.

Sky's the limit for us. We're here to revolutionize your life. Be part of this revolution.

We look forward to receiving your application!

For more information about Ukio, visit us at and to keep up to date with UKIO’s news, follow us on LinkedIn and Instagram!