FP & A Analyst

hace 3 meses


Sant Cugat del Vallés, España Fyte A tiempo completo

Seleccionamos a un FP&A Analyst para incorporarse en una empresa especializada en la fabricación y distribución de productos, así como en la prestación de servicios para profesionales:
 

Funciones del puesto:

  • Informes Ad-hoc: Proveer informes precisos y recomendaciones accionables a la alta dirección de manera oportuna.
  • Presupuestos y Planificación Financiera: Desarrollar, presentar y supervisar presupuestos anuales y trimestrales; preparar y analizar estados financieros consolidados.
  • Colaboración Interdepartamental: Trabajar con ejecutivos, gerentes de proyectos y líderes de diferentes departamentos para establecer y seguir objetivos presupuestarios alineados con los objetivos de la compañía.
  • Automatización y Registro: Impulsar la mejora de procesos y la automatización mediante Lucanet; desarrollar y mantener un sistema de registros precisos.
  • Planificación Estratégica: Apoyar iniciativas estratégicas proporcionando análisis e información financiera; evaluar oportunidades de negocio, inversiones y medidas de ahorro de costos.

 

Requisitos:

  • 5 años de experiencia previa en roles de FP&A, preparación y análisis de presupuestos, pronósticos y modelos financieros.
  • Inglés C1 o superior.
  • Competencia avanzada en Microsoft Excel.
  • Deseable experiencia previa en auditoría.
  • Alto nivel de atención al detalle y precisión.
  • Capacidad para adaptarse a cambios y liderazgo.
 

Si cumples con los requisitos y te encaja la posición, queremos conocerte


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