Senior Financial Planning Specialist

Denodo; La Coruña; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

Denodo, a leader in data management, seeks a Senior Financial Planning Specialist to support the Finance Manager with planning, forecasting, and control of the company plan and budget. You will take ownership of forecasting deliverables and act as a reference for Planning Specialists within the team.

You will partner across functions to ensure accurate budgeting, reporting, and financial modelling, while contributing to strategic planning and investor materials.

Competenze

• 3–5 years of FP&A experience.
• Experience in corporate planning or similar financial roles.
• Solid knowledge of US GAAP and financial controls.
• Experience with budgeting/forecasting solutions and financial modelling.

Mansioni

• Prepare monthly, quarterly, and annual rolling forecasts and report variances.
• Build and maintain financial and forecast models for allocated areas.
• Analyze historical data and budget variances to identify drivers and improvements.
• Partner with Sales, Marketing, HR, and others to support budget prep and cost savings.
• Lead implementation and improvement of budgeting/forecasting tools and processes.
• Prepare quantitative analyses and presentations for strategic planning and board meetings.
• Maintain internal controls in financial models and processes.

Conoscenze

Forecasting

Financial reporting

Budgeting

Cross-functional collaboration

Excel advanced

Planning tools

GAAP knowledge

Data analysis

Communication skills

Independence

Formazione

BA/BS in Finance or Accounting

Strumenti

Workday

NetSuite

Descrizione del lavoro

Denodo is a leader in data management. The award-winning Denodo Platform is the leading data integration, management, and delivery platform using a logical approach to enable self- service BI, data science, hybrid/multi-cloud data integration, and enterprise data services. Realizing more than 400% ROI and millions of dollars in benefits, Denodo’s large enterprise and mid-market customers across 30+ industries have received payback in less than 6 months. For more information, visit www.denodo.com .

We are a fast-growing, international organization with teams across four continents and we work with a cutting-edgetechnology, but that's not all we have to offer. At Denodo, we are like a family and it is of the utmost importance to us that we help support your professional growth every step of the way

Job Description

As a Senior Financial Planning Specialist, you will support the Finance Manager in Planning in organizing, planning, and controlling all financial aspects, contributing to the timely and accurate fulfilment of the company plan and budget under strict internal controls. You will take ownership of key forecasting and reporting deliverables and act as a point of reference for the Planning Specialist(s) within the team.

Job Responsibilities & Duties

• Preparing monthly, quarterly, and annual rolling forecasts, and reporting on actuals vs. budgeted results, including ad-hoc financial analysis.
• Building and maintaining financial and forecast models for assigned functional areas, ensuring accuracy and a solid understanding of financial reporting and cash flow.
• Analyzing historical data and budget variances, identifying the drivers of departmental metric fluctuations, and making recommendations for improvement.
• Partnering cross-functionally with business units (Sales, Marketing, HR, etc.) to support budget preparation, track spending, and identify cost-saving opportunities.
• Acting as a key user in the implementation and continuous improvement of the budgeting and forecasting solution, helping to automate and streamline processes.
• Supporting the preparation of quantitative analysis and presentations for strategic planning, special projects, and investor/board meetings.
• Applying and maintaining internal controls within financial models and processes, flagging any potential financial or reporting deficiencies.
• Supporting and guiding Planning Specialists in their day-to-day work, sharing knowledge and best practices.

Desired Skills & Experience

• BA/BS degree in Finance or Accounting.
• 3–5 years of experience in FP&A, corporate planning, or similar financial roles.
• Solid knowledge of accounting and finance compliance (experience in a Big 4 firm will be a plus).
• Strong organizational skills to manage multiple tasks in a high-activity, dynamic environment.
• Solid knowledge of financial systems, planning tools, and budgetary control (experience with Workday and NetSuite will be a plus).
• Good understanding of US GAAP.
• Excellent command of advanced Excel and planning software.
• Excellent communication, presentation, and analytical skills.
• Ability to work independently but also as part of a collaborative, global team across different time zones.
• Sympathy with and understanding of the world of Software.
• Fluent/bilingual English (spoken and written)

Denodo is an equal opportunity employer and prohibits discrimination and harassment of any kind. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by applicable law. Denodo will provide reasonable accommodation to employees who have protected disabilities in accordance with applicable law.