Senior FP&A Analyst — Fintech Growth & Multi-Entity

fundcraft; Gerona; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Career growth

Modern offices

Fresh fruit and coffee

Monthly afterworks

Job summary

fundcraft is seeking a Senior FP&A Analyst based in Girona to lead budgeting, business planning and management reporting. You will collaborate with the finance team and stakeholders to deliver commercial analyses supporting strategic decisions across the group.

You will drive multi-entity planning, oversee capital expenditure tracking, and build robust KPI dashboards while ensuring accuracy in a fast-moving environment. Fluency in English is required, French/Spanish a plus.

Qualifications

• Strong FP&A and budgeting experience across multi-entity businesses.
• Experience with management reporting, P&L, and cash flow analysis.
• Knowledge of capital expenditure tracking and capitalisation policy.

Responsibilities

• Build rolling mid-term business plan with multi-year horizon.
• Prepare annual budget and consolidated group budget with budget owners.
• Produce periodic reforecasts and variance analysis.
• Own monthly management reporting pack with variance analysis.
• Develop planning package including P&L, unit economics, capex and IT cost planning.
• Deliver run-rate analytics and KPI dashboards (CAC, LTV, churn, NRR).
• Support transfer pricing and profitability analyses by customer/fund/country.
• Assist CFO with board/investor reporting and month-end close.

Skills

Analytical mindset

Stakeholder management

English fluency

Ambiguity tolerance

AI in finance

Education

Bachelor's or Master's in Accounting/Finance

ACCA/CFA/CIMA or equivalent

Tools

Odoo

NetSuite

ERP systems

Job description

fundcraft is seeking a Senior FP&A Analyst based in Girona to lead budgeting, business planning and management reporting. You will collaborate with the finance team and stakeholders to deliver commercial analyses supporting strategic decisions across the group.

You will drive multi-entity planning, oversee capital expenditure tracking, and build robust KPI dashboards while ensuring accuracy in a fast-moving environment. Fluency in English is required, French/Spanish a plus.