Fp&a Business Partner

hace 3 semanas

Barcelona, Barcelona, España Wallapop A tiempo completo

Wallapop is a Barcelona based scale-up driven by the purpose to empower people to embrace a more conscious and human way of consumption.

We believe in a world where collaborative economy is mainstream. This is what drives us.

Wallapop operates in Spain, Italy and Portugal, offering a catalogue of several hundreds of millions of products and services.

Powered by technical innovation and continuous improvement, we bring together the scale & trust of classifieds with the marketplace's convenience & reach.

Our mission is to enable a connected trade ecosystem, making 2nd-hand the norm through smart use of technology.


Backed by top investors such as Accel, Insight Partners & Naver Corp we bring our total valuation to 690 million EUR and are embarking on our international journey with the aim to become the world's best unique goods trading platform.


The Challenge


As an
FP&A Business Partner your mission will be to provide strategic financial guidance and deliver insightful analysis to empower effective decision-making.

You will be dedicated to partnering with cross-functional teams to develop comprehensive financial plans, identify opportunities for growth, and mitigate risks.

By leveraging data-driven insights and fostering a culture of continuous improvement, you will aim to optimize financial performance, drive profitability, and contribute to the long-term success of the organization.


What You Will Do
-
Monthly closing:

  • Conduct the monthend closing, ensuring the P&L (profit and lose) represents the real situation of the business, by reviewing revenues, expenses, accruals and deferred expenses.
  • Analyses current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC.(headcount)
  • Cash flow preparation and analysis.
  • Monitors performance indicators (KPIs), highlighting trends and analysing causes of unexpected variances.
  • Variance Analysis: Monitor and analyze actual financial performance against budgets and forecasts, identifying variances and providing explanations for management.
  • Build and manage dashboards and metrics to identify key trends risks and opportunities. Develop, maintain and consolidate management information including financials and other relevant KPIs.
-
Modeling, forecasting and budgeting:

  • Develop and maintain financial models to support various scenarios, such as investment analysis, pricing decisions, and business expansion plans.
  • Calculate forecasts based on the latest business trends, market conditions, and company performance.
  • Be responsible of all tasks and processes related to forecasting, budgeting, longterm plans, financial analysis and ad hoc activities.
  • Oversees and manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
  • Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.
-
Reporting:

  • Prepare and/or coordinate management reporting, including but not limited to financial & business variance analysis, operational statistics and other financial reports.
  • Prepares ad hoc reports and other analysis per request.
-
Business Partnering:

  • Provide recommendations to crossfunctional teams and business leaders to understand their financial needs, provide guidance, and support decisionmaking.
-
Process Improvement:

  • Continuously improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.

What We're Looking For

  • Bachelor's degree in Finance, Accounting, or related field (Master's degree preferred).
  • At least 5 years of proven experience in financial planning and analysis, preferably in a senior role.
  • Advanced level of English and Spanish is a must (will participate in a lot of meetings with the CEO and leadership team)
  • Strong understanding of financial principles, accounting standards, and financial modeling techniques.
  • Advanced proficiency in financial analysis tools (e.g., Excel, financial planning software) and experience with ERP systems
  • Excellent analytical, problemsolving, and critical thinking skills.
  • Strong communication and presentation abilities, with the ability to convey complex financial concepts to nonfinancial stakeholders
  • Ability to work collaboratively in crossfunctional teams and build strong relationships with business partners.
  • Detailoriented, with a focus on accuracy and attention to detail.
  • Ability to work in a fastpaced environment and manage multiple priorities effectively

What Would Be A Plus

  • Master's degree preferred
  • Experience in Financial consultancy services
Do note that all our jobs are
Barcelona based.

We work in a mostly remote capacity offering great flexibility to our employees, but we believe in the power of getting together regularly in our office.

As a first iteration, we expect a
4+ day/month office attendance for which the specifics are deci

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