Senior Financial Planning Professional

beBeeFPAnalyst; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading financial analysis firm in Madrid is seeking a Junior FP&A Analyst to support financial planning and analysis across the Iberia and Latin America regions. The ideal candidate will have 3-5 years of experience, strong proficiency in Excel, and excellent analytical skills. The role offers a dynamic work environment and competitive compensation.

Servicios

Dynamic Work Environment

Cross-Regional Projects

Competitive Compensation

Formación

• Minimum 3-5 years of experience in financial planning and analysis.
• Fluent in English; proficiency in Spanish is a plus.
• Strong analytical and problem-solving skills.

Responsabilidades

• Assist in preparation of financial reports and variance analysis.
• Support budgeting and forecasting processes.
• Work with business units for financial insights.

Conocimientos

Financial Analysis

Budgeting

Forecasting

Data Analysis

Financial Modeling

Problem-Solving

Educación

Bachelor’s degree in Finance, Accounting, Business Administration

Herramientas

Excel

Financial software

Descripción del empleo

Overview

Junior FP&A Analyst Role Description: As a key member of our financial planning and analysis team, you will play a crucial role in supporting our business goals across the Iberia and Latin America regions. This position offers a unique opportunity to work closely with various business units, contributing to strategic decision-making and enhancing overall financial performance.

Responsibilities

• Financial Analysis and Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, highlighting key insights and trends.
• Variance Analysis: Conduct variance analysis to compare actual performance against budget and forecasts, providing actionable recommendations.
• Budgeting and Forecasting: Support the annual budgeting process and periodic forecasting, collaborating with cross-functional teams to gather and analyze financial data.
• Business Partnering: Work closely with various business units to understand their financial needs and provide analytical support to drive business performance.
• Financial Modeling: Assist in the development and maintenance of financial models to support strategic initiatives and business decisions.
• Data Management and Analysis: Collect, analyze, and interpret financial data to provide meaningful insights and support decision-making.
• Ad-hoc Analysis: Conduct ad-hoc financial analysis as requested by management to support strategic initiatives and special projects.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Experience: Min. 3-5 years of experience in financial planning and analysis, accounting, or a related field (internships included).
• Technical Skills: Strong proficiency in Excel and financial modeling; experience with financial software and ERP systems is a plus.
• Languages: Fluent in English; proficiency in Spanish is a plus.
• Soft Skills: Excellent analytical and problem-solving skills, with keen attention to detail.

What We Offer

• Dynamic Work Environment: A dynamic and inclusive work environment that fosters growth and professional development.
• Cross-Regional Projects: Opportunities to work on cross-regional projects and gain exposure to diverse markets.
• Competitive Compensation: Competitive salary and benefits package.