Senior Financial Operations Analyst, EMEA

TN Spain; Madrid; Híbrido; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Senior Financial Operations Analyst for its EMEA region. This pivotal role involves providing critical financial support and analysis to enhance operational efficiency and drive strategic initiatives. The selected candidate will engage in innovative projects that redefine financial processes and reporting systems, ensuring accurate and timely financial data management. If you thrive in a dynamic environment and are passionate about finance, this opportunity offers a chance to make a significant impact within a collaborative and diverse team. Join us to help shape the future of finance in a forward-thinking organization.

Servicios

Permanent contract

Attractive salary + benefits

Flexible working arrangement

Upskilling opportunities

Autonomy in work

Healthy competition

Formación

• 5+ years of experience in Financial Planning & Analysis or Finance Operations.
• Strong Excel knowledge and experience with financial systems.
• Degree in Business Administration or Finance required.

Responsabilidades

• Provide key financial support to FP&A Managers and stakeholders.
• Prepare monthly financial reports on sales, COGS, and OpEx.
• Assist in annual financial planning and forecasts.

Conocimientos

Financial Planning & Analysis

Communication Skills

Excel

Project Management

Attention to Detail

Educación

Degree in Business Administration

Degree in Finance

Herramientas

Tableau

Hyperion

SAP

Descripción del empleo

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Senior Financial Operations Analyst, EMEA, Madrid

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Client:

Location:

Madrid, Spain

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

1

Posted:

07.05.2025

Expiry Date:

21.06.2025

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Job Description:

About the role:

Focused on the EMEA fastest growth region: Growth Emerging Markets, the selected candidate will provide support to the EMEA Compensation, Reporting and Planning Managers, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning analysis and reporting activities. The role includes tools creation, analysis and closing activities, direct/indirect support to the region, commission calculation, project development/management, AOP process definition.

The EMEA Financial Operations (FinOps) team is leading the innovation at BSC finance globally, so the selected candidate will be involved in breakthrough projects that will change the way finance works around the globe, introducing new reporting systems, embracing IA, redefining processes, acting as a change agent.

Your responsibilities will include:

• Provides key financial support to Country and Central FP&A Managers, creating strong trust relationship with all the stakeholders.
• Works directly with FP&As in the preparation of the monthly closing process on sales and OpEx and provides relevant analysis of variance to plan and last year.
• Provides monthly financial reports on sales, COGS, inventory, OpEx, OpInc,… to FP&As and business stakeholders.
• Defines in collaboration with FP&As new financial reports to track performance and roll out training to FP&As and business stakeholders.
• Assists the FP&As in the analysis of performance trends or any adhoc analysis on sales and opex and investigates significant variance to plan.
• Responsible for the calculation of employees quarterly commissions.
• Participates in the definition of sales reps annual targets.
• Supports FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems.
• Provides on-going user assistance and training on financial systems.
• Key participant in any FP&A processes, including the preparation of quarterly business review.
• Keep an open bidirectional communication channel with the divisional FP&As, being the FinOps representative for the assigned division.
• Accountable for all the reports delivered to his/her division, granting accuracy and compliance to policies and deadlines.
• Assess competitors and industry best practices and analyze State of the art, in order to propose innovation initiatives.
• Participate as a key player in new developments and European/Corporate projects.

What are we looking for in you?

• Degree in Business Administration, Finance, or similar.
• Around 5+ years of experience in Financial Planning & Analysis or Finance Operations.
• Continuous improvement mindset with attention to details.
• Proactivity and ability to plan workload autonomously, keeping team spirit.
• Used to work with tight deadlines.
• Communication skills to deliver presentation at top management level and to influence others in a well-grounded manner.
• Nice to have experience in matrix organizations.
• Fluent in English (working language). Additional European language is considered a plus.
• Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP).
• Accounting experience is a plus.
• Advanced collaboration and team working skills, embracing diversity as part of our DNA, working in multinational and multifaceted team.

What can we offer you:

• Permanent contract.
• Attractive salary + benefits.
• Flexible working arrangement.
• Upskilling.
• Autonomy.
• Healthy competition.
• Company with a purposeful mission.

Location: in our offices in Madrid, on a hybrid working schedule (2-3 days in the office per week).

We, Boston Scientific, are an equal employment opportunity employer. We do not and will not make any personnel decisions (like recruiting, hiring, job assignments, and promotions) based on a person’s age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.