Junior FP&A Analyst — Global Finance, Hybrid Madrid

SoftwareONE Deutschland GmbH; España; Híbrido; EUR 28.000 - 40.000; Jornada completa

Descripción de la vacante

SoftwareOne is hiring a Junior FP&A Analyst in Madrid, Spain, to partner with the Senior Business Controller – EMEA. You will support regional financial performance through analysis, reporting, budgeting, and cost management in a dynamic multinational environment, with a hybrid work arrangement.

This role offers exposure to P&L and working capital metrics, opportunities to develop FP&A expertise, and collaboration across borders.

Formación

• Bachelor's degree in finance, accounting, economics, or related field.
• Initial experience in finance, FP&A, controlling, or similar roles.
• Strong Excel skills (Pivot Tables, VLOOKUPs) and PowerPoint proficiency.
• Proficient in Power BI or other BI tools.

Responsabilidades

• Analyse regional financial data, including P&L and sales performance against targets.
• Support cost control activities across multiple countries, ensuring accurate expense management.
• Assist with Net Working Capital reporting (A/R, DSO).
• Prepare clear, timely management reports highlighting insights.
• Support monthly forecasting through data consolidation and analysis.

Conocimientos

Excel (Pivot Tables, VLOOKUPs)

PowerPoint

Educación

Bachelor's degree in finance, accounting, economics, or related field

Herramientas

Power BI

Descripción del empleo

SoftwareOne is hiring a Junior FP&A Analyst in Madrid, Spain, to partner with the Senior Business Controller – EMEA. You will support regional financial performance through analysis, reporting, budgeting, and cost management in a dynamic multinational environment, with a hybrid work arrangement.

This role offers exposure to P&L and working capital metrics, opportunities to develop FP&A expertise, and collaboration across borders.