FP&A Specialist

leadtech; España; Híbrido; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A leading digital business firm in Spain is looking for an experienced FP&A professional to support budgeting and financial reporting processes. You will analyze performance trends, reconcile financial data, and assist in strategic initiatives. Ideal candidates should have a bachelor's degree in finance and 3-5 years of relevant experience. This role offers flexibility in work arrangements and a competitive compensation package, along with numerous employee benefits.

Servicios

Flexible schedule

Professional development budget

Top-tier health insurance

25 days vacation plus birthday

Office perks like snacks and coffee

Formación

• 3-5 years of experience in FP&A, financial controlling, or financial analysis.
• Experience preparing budget models and management reporting.
• Strong proficiency in financial modeling.

Responsabilidades

• Support the annual budgeting process and lead quarterly forecasting cycles.
• Produce financial dashboards for senior management.
• Reconcile data between source systems and FP&A models.

Conocimientos

Analytical thinking

Problem-solving skills

Communication

Attention to detail

Proactivity

Educación

Bachelor's degree in Finance or related field

Herramientas

Excel

Qlik

SAP

Power BI

Descripción del empleo

ABOUT US

At Leadtech, we’ve been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we’re united by a passion for creativity and collaboration.

We specialize in delivering user‑centric experiences across web and mobile platforms, where people can connect with our products like never before.

We’re proud of our global reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting‑edge projects to life. Learn more about our journey and mission on ourpage!

Key Responsibilities

Budgeting & Forecasting

• Support the annual budgeting process by gathering historical financial data from all business units, consolidating inputs into the master budget model, and ensuring timely submission of materials.
• Build and maintain the monthly FP&A pack (Budget vs Actuals) for all business units, ensuring delivery before the 10th day of each month as part of the standard reporting rhythm.
• Lead quarterly re‑forecast cycles, providing clear explanations of variances and presenting results in a visual and actionable format.
• Implement and maintain a standardized variance analysis model combining quantitative and qualitative insights.

Financial Reporting & Analysis

• Produce standardized monthly and quarterly financial dashboards for senior management, highlighting performance trends, deviations from targets, and project‑level insights.
• Provide variance analysis for all major divisions and projects, capturing, understanding, and explaining key drivers of performance vs budget.
• Ensure the consistency and accuracy of financial reporting to support high‑impact decision‑making across the company.

Data Integrity & Tool Management

• Reconcile data between source systems (SAP, Qlik) and FP&A models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputs.
• Build and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibility.

Strategic & Ad‑hoc Project Support

• Support the FP&A Manager and CFO in strategic finance initiatives such as M&A analyses, cost restructuring, new business evaluations, and scenario modelling.
• Provide financial insights and modelling for cross‑functional stakeholders when required.

Continuous Process Improvement

• Identify processes for improvement or automation opportunities per year (e.g., consolidation automation, model integration, forecasting enhancements) and lead or co‑lead their implementation.
• Partner with the Business Intelligence team to advance automation and improve data flows into FP&A models.
• Contribute to the development and optimization of FP&A processes to ensure scalability, efficiency, and accuracy.

Requirements

Education & Experience

• Bachelor’s degree in Finance, Economics, Business Administration, or a related field.
• 3‑5 years of experience in FP&A, financial controlling, or financial analysis.
• Experience preparing budget models, management reporting, and variance analysis.

Technical Skills

• Strong proficiency in Excel / Google Sheets and financial modelling.
• Experience with BI tools (e.g., Qlik, Power BI).
• Experience with ERP systems such as SAP is a plus.
• Ability to work with large datasets and reconcile information from multiple sources.

Professional Competencies

• Strong analytical thinking and problem‑solving skills.
• Ability to communicate financial insights clearly to non‑financial stakeholders.
• High attention to detail with strong organizational skills.
• Proactivity, ownership, and a continuous improvement mindset.
• Ability to work effectively in a fast‑paced environment and manage multiple priorities.

Benefits

WHY SHOULD YOU JOIN US?

Growth and career development

At Leadtech, we prioritize your growth. Enjoy a flexible career path with personalized internal training and an annual budget for external learning opportunities.

Work-Life balance

Benefit from a flexible schedule with flextime (7 – 9 : 30 a.m. start, 3 : 30 – 6 p.m. end) and the option of working full remote or from our Barcelona office. Enjoy free Friday afternoons with a 7‑hour workday, plus a 35‑hour workweek in July and August so you can savor summer!

Comprehensive benefits

Competitive salary, full‑time permanent contract, and top‑tier private health insurance (including dental and psychological services).

25 days of vacation plus your birthday off, with flexible vacation options—no blackout days!

Unique Perks

If you wish to come, in our office in Barcelona you’ll find it complete with free coffee, fresh fruit, snacks, a game room, and a rooftop terrace with stunning Mediterranean views.

Additional benefits include ticket restaurant and nursery vouchers, paid directly from your gross salary.

Join us in an environment where you’re free to innovate, learn, and grow alongside passionate professionals. At Leadtech, you’ll tackle exciting challenges and be part of a vibrant team dedicated to delivering exceptional user experiences.

Sounds good? Apply now! We’re looking forward to getting to know you.

Equal Employment Opportunity Employer :

Leadtech is an Equal Employment Opportunity (EEO) Employer, which means we encourage applications from people with different backgrounds, interests, and personal circumstances. Our team welcomes applicants regardless of their race, gender, age, religion, nationality, sexual orientation, gender identity, gender expression and / or disabilities. All we need is your high energy, skills, and willingness to be a part of a great project!

Location

You’ll have the flexibility to choose whether you’d like to come to the office every day, from time to time, or work fully remote. We want you to find the best combination for you.

If you prefer to be surrounded with amazing people, our exceptional office is in Barcelona’s Blue Building, located right on the city's seafront. Besides our stunning views, you’ll enjoy our office perks such as free fruit, snacks, and coffee and you’ll also be able to take part in our Mario Kart and table tennis competitions.

Personal Data Processing Notice

The personal data you provide will be processed in order to manage your candidacy for the corporate selection processes that fit your profile. If you wish, you can exercise your rights of access, rectification or cancellation by writing to our address (Avenida Litoral, 12‑14, 5ta planta. Barcelona. 08005) or to the email address [e-mail], attaching to your request a document that can validate your identity.