Senior FP&A & Business Planning Analyst - Girona

Fundcraft; Gerona; Presencial; EUR 75 000 - 110 000; Tempo integral

Resumo da oferta

Fundcraft is hiring a Senior Business Controller based in Girona. You will lead budgeting, planning, and management reporting for a fast-scaling fintech group, ensuring accurate, insightful financial analysis across entities.

You will build multi-year plans, integrate P&L and capex, and partner with CFO and budget owners to drive commercial decisions with strong stakeholder engagement.

Qualificações

• 4+ years in fintech or financial services in a similar role.
• Experience budgeting, planning and management reporting.
• Hands-on unit economics: CAC, LTV, payback.

Responsabilidades

• Build and maintain rolling mid-term business plan.
• Prepare annual budget with consolidation across the group.
• Produce monthly management reporting with variances.
• Oversee P&L, personnel planning, capex and IT cost planning.
• Deliver run-rate analytics and KPI dashboards.
• Support transfer pricing documentation.
• Report to CFO and assist board/investor reporting.

Conhecimentos

Lux GAAP knowledge

FP&A skills

Multi-entity planning

ERP systems

Tax knowledge

AI in finance

Attention to detail

Commercial mindset

Stakeholder management

Deadline management

English fluency

French/Spanish language skills

Formação académica

Bachelor's or Master's in Accounting/Finance/Economics

ACCA/CFA/CPA/CIMA qualification

Ferramentas

Odoo

NetSuite

Descrição da oferta de emprego

Fundcraft is hiring a Senior Business Controller based in Girona. You will lead budgeting, planning, and management reporting for a fast-scaling fintech group, ensuring accurate, insightful financial analysis across entities.

You will build multi-year plans, integrate P&L and capex, and partner with CFO and budget owners to drive commercial decisions with strong stakeholder engagement.