Senior FP&A Analyst: OpEx Forecasting & Strategy (Remote)

PVcase; Cataluña; Remote; EUR 37.000 - 50.000; Vollzeit

Benefits dieser Stelle

Flex benefit package

Unlimited remote work

Office in Barcelona

Flexible working hours

Birthday/volunteer days

Zusammenfassung

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses across the organization. You will own cost center analysis, drive forecast consolidation, and partner with department leaders to translate numbers into actionable insights.

You will drive OpEx budgeting cycles, maintain TM1 integration with NetSuite, and develop driver-based forecasting models.

Qualifikationen

• 5-7+ years in finance with 2-3+ years in FP&A.
• Experience owning end-to-end close/budget cycles.
• Hands-on planning tools and ERP systems experience, preferably NetSuite.

Aufgaben

• Own the OpEx close and monthly management reporting (P&L, dashboards, board inputs).
• Lead OpEx budgeting, forecast modeling, and LR planning scenarios.
• Consolidate OpEx, workforce, and revenue forecasts for leadership review.
• Partner with non-finance stakeholders to challenge assumptions and translate data to insights.
• Maintain TM1 as single source of truth and drive reporting automation.

Kenntnisse

FP&A

Excel modeling

Forecasting

Business partnering

Communication

Ausbildung

Bachelor’s in Finance/Accounting/Economics

ACCA/CIMA/CFA or Master’s

Tools

TM1

Cognos

Anaplan/Adaptive

NetSuite

Jobbeschreibung

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses across the organization. You will own cost center analysis, drive forecast consolidation, and partner with department leaders to translate numbers into actionable insights.

You will drive OpEx budgeting cycles, maintain TM1 integration with NetSuite, and develop driver-based forecasting models.