FP&A Efficiency & Budgeting Analyst

Banco sabadell

6 days ago

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Experience in FP&A including forecasting and budgeting (Opex and Capex).
Bachelor's degree in Accounting or Finance with 1–2 years of relevant experience.
Advanced Excel and PowerPoint skills (Pivot, VLOOKUP, charts).
Strong analytical, financial control, and reporting abilities.
Experience with macros and data sets; interest in automation.

Support budgeting and planning of expenses such as Opex and Capex across departments.
Develop and maintain relationships with budget owners to manage Opex budget.
Analyze Opex monthly to track budget, variances, trends, and efficiency opportunities.
Collaborate with accounting to assist month-end close and resolve discrepancies.
Inform budget owners of monthly spend and deviations from plan.
Build and own monthly reporting to highlight performance vs. budget.
Assist PMO with reports for projecting financial information.
Perform ad-hoc analyses and presentations for management.
Coordinate and assist audits, provide necessary documentation.
Maintain historical records and manage invoicing and vendor onboarding.
Coordinate with America & Asia Representative Offices.