Financial Planning Analyst Barcelona

hace 3 días


Barcelona, España Monday Working Spaces By Urbania A tiempo completo

As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in budgeting, financial forecasting, and variance analysis.Experience in developing and managing financial models.Ability to evaluate profitability and understand cost structures.Excellent skills in presenting financial information clearly and systematically.Experience in optimizing financial processes and knowledge of treasury functions.Proficiency in Excel, SAP, Oracle, or similar tools.Bachelor's degree in Business Administration, Finance, Economics, Accounting, or related fields.Languages: Catalan, Spanish, and English. Full proficiency.So... What will I do?Budget Preparation:Collaborate with various departments for annual budget preparation.Consolidate departmental budgets into a comprehensive global budget.Ensure the budget aligns with the company's strategic goals.Identify and analyze risks and opportunities that may impact future financial performance.Variance Analysis:Analyze variances between actual results and budgeted/forecasted figures.Provide detailed explanations of the causes behind the variances.Develop and maintain financial models to support strategic planning, investment analysis, and project evaluation.Profitability and Cost Analysis:Conduct profitability analysis by business line, product, or client.Prepare monthly, quarterly, and annual financial reports for management.Process Optimization:Propose improvements in financial planning, analysis, and control processes.Implement technological tools to facilitate automation and enhance analysis quality.Treasury Management:Oversee supplier payments.Plan and analyze cash flow.Support in bank reconciliation.What do we offer?Permanent contract.Full-time position, 40 hours per week, Monday to Friday.Immediate incorporation.Opportunities for professional growth and development at Monday.Work in the best offices in Barcelona, in any of our centers, with comfortable common areas, large terraces, sea views, and a gym.#J-18808-Ljbffr



  • Barcelona, España Monday Working Spaces By Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTS Previous experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • Barcelona, España Monday Working Spaces by Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • Barcelona, Barcelona, España Ebury A tiempo completo

    Financial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...


  • Barcelona, Barcelona, España Ebury A tiempo completo

    Financial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...


  • Barcelona, Barcelona, España Isp Iberia A tiempo completo

    Job Title: Financial Planning Reporting Analyst - MadridJoin Isp Iberia as a Financial Planning Reporting Analyst - Madrid and play a crucial role in supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Support the Head of Finance - Madrid in providing timely and...


  • Barcelona, Barcelona, España Isp Iberia A tiempo completo

    Job Title: Financial Planning Reporting Analyst - MadridJoin Isp Iberia as a Financial Planning Reporting Analyst - Madrid and play a crucial role in supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Support the Head of Finance - Madrid in providing timely and...


  • Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    Financial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...


  • Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    Financial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    About the Role:As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial...

  • Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Kaplan Languages Group A tiempo completo

    Job Title: Junior FP&A AnalystWe are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our team in Barcelona. As a key member of our Finance department, you will play a crucial role in supporting the performance of our Language Schools and providing financial insights to drive business growth.Main Responsibilities:Financial Planning...

  • Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Kaplan Languages Group A tiempo completo

    Job Title: Junior FP&A AnalystWe are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our team in Barcelona. As a key member of our Finance department, you will play a crucial role in supporting the performance of our Language Schools and providing financial insights to drive business growth.Main Responsibilities:Financial Planning...


  • Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    We are seeking a proactive and detail-oriented Financial Planning Analyst Intern to join our EMEA FPA Innovation Team. As a key member of the team, you will support the European Headquarter FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting financial analysis.Your main responsibilities will...


  • Barcelona, Barcelona, España Hotel Arts Barcelona A tiempo completo

    Financial Analyst AssistantAs a Financial Analyst Assistant at Hotel Arts Barcelona, you will be responsible for preparing daily financial reports, controlling daily charges, and preparing revenue reports for the Finance Director. You will also assist in the preparation of daily reports for the Executive Offices and control the internal cashier....

  • Financial Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Healthcare Businesswomen'S Association A tiempo completo

    The Healthcare Businesswomen's Association is seeking a Financial Analyst to join our team, focusing on planning and reporting.Job Summary:The Financial Analyst will be responsible for assisting in the development of business intelligence solutions to support financial planning and reporting processes. This includes collaborating with finance managers...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team in Barcelona. As a key member of our finance department, you will play a crucial role in supporting the development of our FP&A strategy, building strong relationships with operations and finance stakeholders, and analyzing financial and operational data for business...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team in Barcelona. As a key member of our finance department, you will play a crucial role in supporting the development of our FP&A strategy, building strong relationships with operations and finance stakeholders, and analyzing financial and operational data for business...

  • Financial Planning

    hace 4 semanas


    Barcelona, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi.We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.The FP&A (Financial Planning & Analysis) Analyst plays a critical role in providing financial insights and...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Inhaus A tiempo completo

    Join Our Team as a Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our Accounting and Finance team at Havanna Europa.The selected candidate will play a key role in commercial and financial planning, collaborating with the accounting manager and commercial manager to project Profit and Loss/Income Statements,...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Inhaus A tiempo completo

    Join Our Team as a Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our Accounting and Finance team at Havanna Europa.The selected candidate will play a key role in commercial and financial planning, collaborating with the accounting manager and commercial manager to project Profit and Loss/Income Statements,...


  • Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    Join Our EMEA FP&A & Innovation TeamBoston Scientific Gruppe is a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination, and a deep caring for human life, we're solving some of the most important healthcare industry challenges. This is a place where you can find a career...