Fp&A Analyst

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

Descripción de la vacante

A global marketplace company is seeking a Financial Analyst to join their Corporate Strategic Services team. This role involves providing accurate financial analysis, budgeting, and reporting insights. Candidates should have strong proficiency in Excel, experience in financial analysis, and excellent communication skills in English and Spanish. The position offers a remote-first culture with a competitive salary range of 40,000€ – 50,000€ annually, plus various benefits.

Servicios

Private health insurance

Flexible time off

25 vacation days

Ongoing training

Language lessons

Formación

• Proficiency in financial modeling and analysis using Microsoft Excel.
• Experience in financial analysis or FP&A roles.
• Strong analytical skills with experience working with large datasets.

Responsabilidades

• Provide accurate and timely financial analysis and reporting.
• Assist with budgeting and forecasting.
• Prepare monthly financial reports for management.

Conocimientos

Financial analysis

Microsoft Excel

Problem-solving skills

Communication skills

Attention to detail

Educación

Degree in finance, business, or economics

Herramientas

Amazon Quicksight

Google Sheets

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 life’s biggest decisions: find a home. We do this by providing quick, easy, and helpful services. Our products include:

• Proppit: A leading marketing tool in the real estate market that allows professionals to reach a large audience, accelerate sales, and save time.
• Thribee: A traffic acquisition service where users can manage all campaigns across our aggregators from a single platform, reaching more users and diversifying traffic sources.

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

• Impact: Having meaningful goals to improve as a team.
• User Centric: Truly understanding users and creating meaningful experiences.
• People Care: Understanding each other’s motivations, aspirations, and needs.
• Be your true self: Embrace diversity and inclusiveness.
• Growth Mindset: Becoming better every day.

You will be part of the Corporate Strategic Services team within the finance structure, collaborating across the business to provide financial and KPI reporting and insights. The team includes one colleague based in Barcelona and your manager in the UK. While part of finance, your role involves supporting various departments with financial data, using tools like Excel and Google Sheets, and potentially Amazon Quicksight, Hubspot, and Business Central.

What you will do:

• Provide accurate and timely financial analysis, reporting, and insights to support decision-making.
• Assist with budgeting, forecasting, variance analysis, and financial modeling.
• Prepare monthly financial and KPI reports for management and stakeholders, including variance explanations.
• Analyze key financial metrics such as revenue, expenses, margins, and profitability.
• Collaborate with department heads to gather data and support financial needs.
• Develop reports and dashboards for real-time performance insights.
• Maintain and track top-level business KPIs.
• Contribute to annual budgets and monthly forecasts.
• Analyze business performance and recommend improvements.
• Support strategic decisions, including M&A, through financial modeling and analysis.

What we are looking for:

• Proficiency in Microsoft Office, especially Excel and financial modeling.
• Experience in financial analysis, FP&A, or similar roles.
• Strong analytical and problem-solving skills, with experience working with large datasets and BI tools like Amazon QS or Power BI preferred.
• Background in finance, business, or economics.
• Attention to detail and ability to work under deadlines.
• Excellent communication skills in English and Spanish.

Perks and benefits include:

• A remote-first culture, with options to work from Spain or offices in Madrid or Barcelona.
• Salary range: 40,000€ – 50,000€ gross annually.
• Private health insurance, online therapy, language lessons, ongoing training, flexible time off, and 25 vacation days.
• Flexible compensation plan, tax support, parental leave, equipment provision, and an inclusive environment promoting equal opportunity.

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