FP&A- Financial Planning Analyst

INFINNI; Madrid; Presencial; EUR 45.000 - 60.000; Jornada completa

Descripción de la vacante

A technology company in Madrid is seeking a proactive FP&A Analyst to join their finance team. The role involves budgeting, forecasting, and financial performance reporting. Ideal candidates have a Bachelor's in Finance or related fields, 3 years of relevant experience, and strong analytical skills. This position offers relocation support for candidates moving to the Canary Islands.

Servicios

Private Health Insurance

Formación

• 3 years of experience in FP&A, financial analysis, or similar roles (preferably in a SaaS or tech company).
• Strong analytical and quantitative skills.

Responsabilidades

• Support the financial planning process including budgeting, forecasting, and long-term financial modeling.
• Prepare monthly and quarterly management reports with variance and performance analysis.
• Collaborate with accounting and operations teams to ensure accurate and timely financial data.

Conocimientos

Analytical skills

Proficiency in Excel

Financial modeling

Data visualization

Educación

Bachelor’s degree in Finance, Accounting, Economics, or related field

Herramientas

Power BI

Looker

Descripción del empleo

We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to manage, distribute, and scale their work.

The creator economy is on track to exceed $480B by 2027, yet the software powering it is fragmented and outdated. Our ecosystem of products—trusted by the biggest names in the industry—streamlines content management, distribution, and monetization.

We’re a global team of 150+ engineers, designers, marketers, and operators with experience at Meta, TikTok, Microsoft, N26, TIER, and WeWork. United by a shared mission : to empower creators to grow across platforms and markets by centralizing their content, sales, and operations into a single connected ecosystem.

FP&A Analyst

We are looking for a proactive and analytical FP&A Analyst to join our growing finance team. This role is ideal for someone with a solid background in finance or accounting who is ready to take the next step toward strategic financial planning and analysis in a dynamic, international SaaS environment. You will play a key role in budgeting, forecasting, financial modeling, and performance reporting, supporting decision-making across the company.

Support the financial planning process including budgeting, forecasting, and long‑term financial modeling.

• Prepare monthly and quarterly management reports with variance and performance analysis.
• Collaborate with accounting and operations teams to ensure accurate and timely financial data.
• Support board and investor reporting, scenario planning, and ad hoc analyses.
• Identify trends, risks, and opportunities to improve business performance and resource allocation.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3 years of experience in FP&A, financial analysis, or similar roles (preferably in a SaaS or tech company).
• Strong analytical and quantitative skills with proficiency in Excel / Google Sheets.
• Experience with financial modeling and data visualization (Power BI, Looker, or similar tools).

Relocation Support for candidates relocating to the Canary Islands.

Company Perks

• Private Health Insurance