Junior FP&A Analyst - WEMEA

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

The role

• Are you early in your finance career and looking to grow within a multinational environment?
• Do you enjoy working with numbers, structure, and routines, even when business moves fast?
• Keen to turn financial data into insights that support real business decisions?

Practical Information

Location: Madrid, Spain | Reports to: Senior Business Controller – EMEA | Work arrangement: Hybrid | Contract type: Full-time | Visa status: Valid working visa for Spain | Language requirements: Fluent/professional Spanish and English, written and verbal

We are looking for a Junior FP&A Analyst to join our WEMEA Finance team. In this role, you will partner closely with the Senior Business Controller, supporting the region’s financial performance through analysis, reporting, budgeting, and cost management. This is an excellent opportunity to develop your FP&A expertise in a dynamic international environment, helping business leaders make informed decisions through accurate insights, reliable reporting, and disciplined financial planning.

Key Responsibilities

• Analyse regional financial data, including P&L and sales performance, tracking results against targets
• Support cost control activities across multiple countries, ensuring accurate expense management and allocations
• Assist with Net Working Capital reporting, including monitoring Accounts Receivable and key metrics such as DSO
• Prepare clear, accurate, and timely management reports, highlighting insights and improvement opportunities
• Support the monthly forecasting process through data consolidation and analysis across the region.
• Identify trends in financial and sales data to support planning and decision‑making

What we need to see from you

• A bachelor’s degree in finance, accounting, economics, or a related field
• Initial experience in finance, FP&A, controlling, or similar roles (including internships or graduate experience)
• Strong working knowledge of Microsoft Excel (e.g. Pivot Tables, VLOOKUPs) and PowerPoint
• A structured, detail‑oriented mindset with a strong sense of ownership and reliability

Desirable

• Experience working with financial reporting, forecasting, or performance analysis
• Exposure to Power BI or other business intelligence tools
• Willingness to continuously develop technical and analytical skills through training

What we offer

• A global environment with cross‑border collaboration and access to broad technical expertise
• Learning and development opportunities to support your professional growth
• A culture that values ownership, curiosity, collaboration, and continuous improvement

A full overview of local benefits in Spain will be shared during the recruitment process.

Job Function

Finance

Accommodations

SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at [e-mail].

Equal Employment Opportunity

At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program.