Remote FP&A Analyst: Strategic Forecasting & Modeling

Core Code io; Madrid; Presencial; EUR 38.000 - 54.000; Jornada completa

Descripción de la vacante

Core Code io seeks a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing meaningful reports, and providing insights to drive informed business decisions.

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

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 with variance analysis and financial reporting.
• Proficiency with accounting principles and financial data interpretation.
• Ability to analyze large datasets and communicate meaningful conclusions.

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

Financial reporting

Excel/Google Sheets

Data analysis

Variance analysis

ERP software

BI tools

Cross-functional collaboration

Remote work capability

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Herramientas

ERP systems

BI tools

Accounting software

Descripción del empleo

Core Code io seeks a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing meaningful reports, and providing insights to drive informed business decisions.

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