FP&A Planning Analyst – Strategic Insights

agilent; Barcelona; Presencial; EUR 42.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stock Purchase Plan

Life Insurance

Pension

Healthcare

Employee Assistance Program

Holiday and Company activities

Descripción de la vacante

Agilent Technologies is building out a Finance COE in Spain to deliver planning, reporting, and analytics at scale. The Associate role focuses on executing standardized FP&A activities within defined service lines, delivering accurate outputs, and supporting continuous improvement and finance transformation initiatives.

You will forecast, analyze variances, and provide decision support to Business Finance partners across time zones.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 2–5 years of FP&A, Business Finance, Commercial Finance, Corporate Finance or related analytical roles.
• Strong understanding of financial statements, budgeting, forecasting, and performance management.
• Experience performing financial analysis and translating data into actionable business insights.
• Advanced proficiency in Excel and financial modeling.
• Experience with ERP, planning, and reporting systems (e.g., SAP, S/4HANA, Anaplan, Hyperion, Power BI, Tableau, or similar).
• Demonstrated ability to work with large datasets and develop standardized reporting and analytical solutions.
• Strong communication and stakeholder management skills, with the ability to partner effectively across functions.

Responsabilidades

• Support forecasting, budgeting, monthly close, and business performance reviews.
• Deliver financial reporting, variance analysis, and actionable insights to Business Finance partners.
• Develop and maintain standardized analytical frameworks, KPI definitions, and reporting methodologies.
• Create scalable dashboards, reporting packages, and analytical tools that improve consistency and comparability across businesses.
• Execute standardized finance processes while identifying opportunities for simplification, automation, and continuous improvement.
• Support finance transformation initiatives, including the migration of activities into the COE operating model.
• Maintain data quality and integrity across finance systems, reporting, and planning processes.
• Partner with Business Finance and cross-functional teams to provide timely analysis and decision support.
• Supports the adoption of AI-enabled finance tools and ways of working. Promote adoption of common processes, tools, and best practices across the finance organization.

Conocimientos

Forecasting

Budgeting

Financial reporting

Analytical skills

Excel

ERP systems

SAP

S/4HANA

Anaplan

Hyperion

Power BI

Tableau

Data analysis

Stakeholder management

Educación

Bachelor's degree in Finance, Accounting, Economics, Business

Herramientas

SAP

S/4HANA

Anaplan

Hyperion

Power BI

Tableau

Descripción del empleo

Agilent Technologies is building out a Finance COE in Spain to deliver planning, reporting, and analytics at scale. The Associate role focuses on executing standardized FP&A activities within defined service lines, delivering accurate outputs, and supporting continuous improvement and finance transformation initiatives.

You will forecast, analyze variances, and provide decision support to Business Finance partners across time zones.