Senior Financial Planning & Analysis Analyst

buscojobs España; Valladolid; Híbrido; EUR 40.000 - 70.000; Jornada completa

Descripción de la vacante

A leading company in hospitality solutions is hiring a Finance Planning and Analysis Analyst for the EMEA region. This role entails overseeing financial planning, budgeting, and forecasting processes. Candidates should have a degree in Economics or Finance, and expertise in financial analysis. Remote work options are available, along with an attractive social benefits package.

Servicios

Attractive social benefits package

Work from home and hybrid options

Formación

• Fluent in English, both written and spoken.
• Deep understanding of related finance topics.
• Advanced proficiency in MS Office, particularly Excel.

Responsabilidades

• Supervise finance functions on different projects.
• Participate in consolidated forecasting and budgeting.
• Manage cash flow planning and analysis.

Conocimientos

Finance analysis

Supervision of finance functions

Business development

Financial forecasting

Cash flow management

Educación

Higher education in Economics / Finance

Herramientas

MS Office

ERP systems (preferably 1C)

Adaptive Planning

Descripción del empleo

We're Hiring: Finance Planning and Analysis Analyst EMEA

HRS is Oracle’s largest hospitality partner worldwide, providing coverage in 104 countries to more than 13,000 customers. Recognised as an official Oracle Hospitality Partner, HRS offers a wide range of innovative solutions including Property Management, POS, Spa & Guest Activities, Mobile Applications, and more.

The Corporate Finance Planning and Analysis Manager will oversee financial planning, budgeting, and forecasting processes, providing strategic insights to support decision-making. This role involves analyzing financial data, identifying trends, and working closely with senior management to drive business performance. The candidate must be able to work remotely only in European countries and have the right to work.

Responsibilities:

1. Supervision of finance functions on different projects
2. Participation in consolidated forecasting and budgeting
3. Participation in cash flow planning and management
4. Participation in business development & investment planning and reporting
5. Internal audit
6. Finance analysis

Qualifications:

• Higher education in Economics / Finance
• Deep understanding of related finance topics
• Advanced proficiency in MS Office, particularly Excel
• Knowledge of ERP systems, preferably 1C, and valuable experience with Adaptive Planning
• Fluent in English, both written and spoken

Additional Information:

• Work from home and hybrid options available
• Attractive social benefits package

This job posting is active and accepting applications.