FP&A Analyst

Leadtech; United States; Remote; USD 70,000 - 120,000; Full time

Benefits offered by this job

Flexible schedule

Fully remote option

Barcelona office

Health insurance

Vacation days

Learning budget

Job summary

Leadtech ищет аналитика FP&A для поддержки планирования, бюджетирования и управленческого анализа в международной команде. Вы будете строить финансовые модели, проводить сценарный анализ и обеспечивать точность финансовых данных.

Требуется 3 года опыта, знание Excel/BI-инструментов, владение англоязычным деловым общением и способность работать в динамичной среде. Гибкий график, удаленная работа или офис в Барселоне, конкурентное вознаграждение.

Qualifications

• Высшее образование в области финансов, экономики, бизнеса или инженерии.
• Около 3 лет опыта в FP&A, контроллинге, консалтинге, M&A или аналитической роли.
• Опыт построения финансовых моделей, бюджетов и анализа затрат.
• Высокий уровень Excel/Google Sheets и финансового моделирования.
• Уcвоение BI-инструментов (Qlik, Power BI) и готовность осваивать новые системы.
• Знание P&L, баланса и денежных потоков.

Responsibilities

• Формирование, обновление и ведение финансовых моделей, бюджетов и аналитических файлов.
• Анализ исторических финансовых данных и KPI для поддержки выводов команды.
• Участие в сценарном и чувствительном анализе рисков и возможностей.
• Анализ OPEX и затрат G&A, отслеживание отклонений от бюджета.
• Моделирование затрат на персонал для бюджетирования и планирования.
• Поддержка планирования и контроля затрат между бизнес-единицами.
• Подготовка и обновление FP&A-данных и файлов, взаимодействие с FP&A-специалистом.
• Сверка данных между источниками (SAP, Qlik) и FP&A-моделями.

Skills

English fluency

Spanish proficiency

Analytical thinking

Attention to detail

Communication

Education

Bachelor's degree in Finance, Economics, Business Administration, Engineering

Tools

Excel/Google Sheets

Qlik

Power BI

SAP

Job description

Описание

At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we're united by a passion for creativity and collaboration. We specialize in delivering user-centric experiences across web and mobile platforms, where people can connect with our products like never before. We're proud of our global reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting-edge projects to life.

Задачи

• Financial Modeling & Analysis Build, update, and maintain financial models and supporting files (budget, forecast, and ad-hoc analyses), ensuring accuracy and consistency of inputs


• Understand historical financials and KPIs, extracting insights from the analysis to support the team's conclusions


• Support scenario and sensitivity analysis to help evaluate potential risks and opportunities


• OPEX & Cost Analysis Own the detailed analysis of OPEX and G&A costs, tracking their evolution against budget and flagging deviations early


• Build and maintain people cost models (headcount, compensation, and workforce-related spend) as an input to budgeting and forecasting cycles


• Support the planning and monitoring of cost initiatives across business units


• Data Integrity & Tool Management Prepare and update the files and data behind the monthly FP&A reporting pack, working closely with the FP&A Specialist


• Reconcile data between source systems (SAP, Qlik) and FP&A models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputs


• Build and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibility


• Process & Systems Improvement Partner with the Business Intelligence team to advance automation and improve data flows into FP&A models


• Contribute to the development and optimization of FP&A processes to ensure scalability, efficiency, and accuracy


• Growth & Business Partnering Build progressive knowledge of the business's operations, processes, and challenges by working closely with different stakeholders


• Take on increasing exposure to business partnering activities as experience grows, translating financial analysis into insights for non-financial teams


• Proactively suggest improvements to FP&A files, models, and processes to make the function more agile and efficient

Требования

• Bachelor's degree in Finance, Economics, Business Administration, Engineering, or a related field


• Around 3 years of experience in FP&A, Controlling, Consulting, Corporate M&A, Private Equity or a similar analytical role


• Experience building or maintaining financial models, budget files, or cost analyses


• Advanced proficiency in Excel/Google Sheets and financial modeling


• Agility working with BI tools (e.g., Qlik, Power BI) and comfort learning new systems


• Exposure to ERP systems such as SAP is a plus


• Solid understanding of P&L, Balance Sheet, and Cash Flow dynamics


• Ability to work with large datasets and reconcile information from multiple sources


• Professional Competencies
  
  
  
  • Strong analytical thinking and attention to detail, with a problem-solving mindset
  
  
  • High potential and eagerness to grow into a more strategic, business-partnering role over time
  
  
  • Proactivity and ownership, with a continuous improvement mindset
  
  
  • Ability to communicate financial information clearly, including to non-financial stakeholders
  
  
  • Comfortable working in a fast-paced, evolving environment and managing multiple priorities
  
  
  • Excellent team player, coordinating closely with the FP&A team and CFO
  
  
  • Fluent in English (written and spoken); Spanish proficiency is highly valued
  
  
  
  

Условия

• WHY LEADTECH Diversified app portfolio with millions of active users in a high-growth non-gaming vertical. Mature data infrastructure: BigQuery, Looker, AppsFlyer, and a proprietary analytics stack for fast decision-making. Experimentation culture: real autonomy to propose and ship changes in production. International team, dynamic environment, and the opportunity for direct P&L impact.


• Growth and career development At Leadtech, we prioritize your growth. Enjoy a flexible career path with personalized internal training and an annual budget for external learning opportunities.


• Work-Life balance Benefit from a flexible schedule with flextime and the option of working full remote or from our Barcelona office. Enjoy free Friday afternoons with a 7-hour workday, plus a 35-hour workweek in July and August so you can savor summer!


• Competitive salary, full-time permanent contract, and top-tier private health insurance (including dental and psychological services).


• 25 days of vacation plus your birthday off, with flexible vacation options—no blackout days!


• Additional benefits include ticket restaurant and nursery vouchers, paid directly from your gross salary.

Equal Employment Opportunity Employer: Leadtech is an Equal Employment Opportunity (EEO) Employer, which means we encourage applications from people with different backgrounds, interests, and personal circumstances. Our team welcomes applicants regardless of their race, gender, age, religion, nationality, sexual orientation, gender identity, gender expressión and/or disabilities. All we need is your high energy, skills, and willingness to be a part of a great project!

Location

You’ll have the flexibility to choose whether you'd like to come to the office every day, from time to time, or work fully remote. We want you to find the best combination for you. If you prefer to be surrounded with amazing people, our exceptional office is in Barcelona’s Blue Building, located right on the city's seafront. Besides our stunning views, you’ll enjoy our office perks such as free fruit, snacks, and coffee and you’ll also be able to take part in our Mario Kart and table tennis competitions.