Financial Planning Analyst
hace 4 semanas
Nuestro equipo de Finanzas está creciendo y buscamos un/a FP&A ANALYST, cuya misión será apoyar a la Dirección del grupo y de sus negocios en la toma de decisiones estratégicas o financieras. Se involucrará en la preparación de la información analítica, tanto operativa como financiera, en la elaboración de los presupuestos financieros, en el análisis mensual y en el control de rentabilidad de las distintas áreas de negocio.
FUNCIONES
1) Planificación presupuestaria
Participar en la elaboración del presupuesto anual y los procesos de forecast, estableciendo los modelos, métodos y requisitos necesarios.Identificar las desviaciones que requieren acciones correctivas concretas en las distintas unidades de la organización.Elaborar y mejorar de forma continua los modelos económicos, los procesos de planificación y las herramientas analíticas y presupuestarías.2) Análisis financiero y Business PartneringComprender, explicar y seguir los principales efectos del entorno micro y macroeconómico sobre la empresa y sus resultados.Participar en la revisión y recopilación de los datos analíticos históricos relevantes para el análisis de las informaciones financieras / operativas clave.Realizar el seguimiento, con las unidades de negocio, de los resultados mensuales: enrollment, abandono, rentabilidad, cuenta por titulación, gastos de personal, otros opex, capex, cash flows e identificar oportunidades y recomendar acciones para ayudar en la toma de decisiones.Participar en los procesos de innovación, para verificar la viabilidad financiera de los proyectos. Desarrollar casos de negocio para nuevos proyectos con el fin de establecer los recursos y servicios financieros necesarios, asegurando que los proyectos cumplan con la rentabilidad esperada en el corto, medio y largo plazo.Manejar las bases de datos recopilando los registros financieros / operativos.Participar en el proceso continuo de mejora; Elaborar propuestas y acciones de eficiencia.¿QUÉ BUSCAMOS?Titulación: Grado en Administración de Empresa, Data Science o Ingeniería. Postgrado en finanzas o en Business AnalyticsHabilidades y Conocimientos: Capacidad analítica de Planificación y de Organización, Conocimientos financieros Modelización y análisis financiera. Conocimientos de Excel, Power BI y/o Access u otras herramientas de Big DataCapacidad de gestionar la presión para cumplir plazosInglés: Nivel alto (reporting en ingles)Experiencia: Entre 3-5 años, valorable experiencia en Big FourOFRECEMOS
Plan de formación y carrera profesionalAtractiva remuneración y amplios beneficios socialesFormar parte de una empresa líder en su sector y en constante crecimientoGran ambiente laboral-
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