Global FP&A Analyst — Strategy, Forecasting & Insights

Konecta; Madrid; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading global service provider seeks an FP&A Analyst to support financial decision-making across its multinational operations. The role involves preparing financial reports, analyzing financial data for trends, and assisting in budgeting and forecasting processes. Candidates should possess a degree in Business Administration, Finance, or Economics, and have 1-3 years of relevant experience. Proficiency in English and Spanish is essential, along with strong analytical skills and advanced Excel capabilities.

Formación

• 1-3 years of experience in FP&A, financial analysis, controlling, or audit.

Responsabilidades

• Support FP&A Managers in preparation of monthly financial reports.
• Analyze financial and operational data to identify trends and risks.
• Assist in budgeting, forecasting, and long-term planning processes.
• Prepare management reports and variance analysis.
• Monitor key financial and operational KPIs across different markets.
• Support cost analysis and profitability assessments.
• Contribute to standardization of financial reporting processes.
• Participate in cross-functional financial projects.
• Collaborate with international finance teams for consistency.

Conocimientos

Advanced Excel skills

Strong analytical capabilities

Knowledge of financial accounting

Knowledge of cost accounting

Proficiency in English (B2-C1)

Proficiency in Spanish (B2-C1)

Educación

Bachelor’s degree in Business Administration

Bachelor’s degree in Finance

Bachelor’s degree in Economics

Descripción del empleo

A leading global service provider seeks an FP&A Analyst to support financial decision-making across its multinational operations. The role involves preparing financial reports, analyzing financial data for trends, and assisting in budgeting and forecasting processes. Candidates should possess a degree in Business Administration, Finance, or Economics, and have 1-3 years of relevant experience. Proficiency in English and Spanish is essential, along with strong analytical skills and advanced Excel capabilities.