FP&A Analyst — Fast-Growth Tech (Barcelona)

Factorial; Barcelona; Presencial; EUR 40.000 - 50.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Multicultural environment

Wellhub gym access

Cobee

Language classes

Breakfast in the office

Organic fruit

Pet Friendly

Descripción de la vacante

Factorial in Barcelona HQ is seeking an FP&A Analyst to help shape our financial strategy across the business and for customers. You will build models for budgeting and forecasting, produce monthly reports with variance analysis and KPIs, and partner with cross-functional teams to drive data-driven decisions.

Fluency in English and Spanish is required. Prior FP&A experience in fast-growing tech companies is a plus, and you will thrive in a dynamic, results-oriented environment.

Formación

• Fluent in English and Spanish.
• Experience in Financial Planning & Analysis (FP&A).
• Experience in fast-growing tech companies or high-growth environments is a plus.
• Strong analytical skills with a data-driven mindset.
• Excellent team player with collaborative attitude and strong communication skills.

Responsabilidades

• Building financial models for budgeting, forecasting, and long-term planning.
• Supporting strategic decision-making through data-driven financial analysis.
• Preparing monthly financial reports, including variance analysis and KPIs.
• Conducting in-depth analysis of financial performance and trends.
• Collaborating with cross-functional teams to align financial objectives with operational goals.
• Assisting in the creation of financial presentations for senior management.
• Identifying areas for process improvement and automation in financial reporting and planning tools.

Conocimientos

FP&A

Financial modeling

Data analysis

Budgeting & forecasting

Cross-functional collaboration

English

Spanish

Descripción del empleo

Factorial in Barcelona HQ is seeking an FP&A Analyst to help shape our financial strategy across the business and for customers. You will build models for budgeting and forecasting, produce monthly reports with variance analysis and KPIs, and partner with cross-functional teams to drive data-driven decisions.

Fluency in English and Spanish is required. Prior FP&A experience in fast-growing tech companies is a plus, and you will thrive in a dynamic, results-oriented environment.