Remote Financial Analyst - FP&A, Forecasting & Insights

Core Code io; Barcelona; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

Core Code io in Barcelona is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial data, identifying trends, preparing reports, and delivering insights to guide business decisions.

You will develop and maintain financial models, monitor revenue and expenses, perform variance analysis, and collaborate with Accounting, Finance, Operations, and other teams.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.

Responsabilidades

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Conocimientos

Financial analysis

Forecasting

Budgeting

Excel/Sheets

Data analysis

ERP/BI tools

Variance analysis

Communication

Educación

Bachelor’s degree in Finance/Accounting/Economics

Herramientas

ERP systems

BI tools

Descripción del empleo

Core Code io in Barcelona is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial data, identifying trends, preparing reports, and delivering insights to guide business decisions.

You will develop and maintain financial models, monitor revenue and expenses, perform variance analysis, and collaborate with Accounting, Finance, Operations, and other teams.