Financial Planning
hace 6 días
.Institute of Free Technology is a mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step.Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.Key responsibilities:Work with the CFO to develop and implement a forward-looking FP&A function, tailored to our project portfolio and the startup studio nature of our business.Establish and manage a regular reporting, forecasting and scenario planning cadence that aligns with, and supports, the fast-paced and innovative nature of our business.Work with the CFO and other senior leaders in the organisation to develop and iterate our budgeting and capital allocation process.Build and maintain sophisticated, scalable financial models (with a focus on interoperability between existing and future models, both within Finance and within other teams) to support scenario planning, predictive modelling, and valuation analysis.Act as a trusted partner to project teams, helping them understand financial (and where relevant, non-financial) variances, identify improvement levers, and make data-driven decisions.Provide analytical support to both the projects and the leadership team for evaluating the profitability and strategic value of current and potential future projects within the portfolio.You ideally will have:Must Haves:The ability to develop trusted working relationships with highly technical stakeholders.Proven experience creating robust, scalable financial models that reflect a deep understanding of the underlying project, and that capture (and where possible, quantify) the inherent uncertainty of early-stage projects in our industry.The ability to present and communicate data (including complex financial concepts to non-financial stakeholders) such that they influence behaviour and help drive important decisions.A collaborative mindset, both with our project portfolio and other IFT stakeholders.Able to work effectively both remotely and asynchronously.Experience in, and interest in, blockchain technology.Should Haves:Previous experience either setting up or substantially developing an FP&A function in an early-stage company.A professional accounting qualification (ACCA, CIMA, etc).Experience managing and developing a small team.Bonus points if:Degree (or a post-graduate qualification) in a quantitative discipline (STEM, economics, finance, etc).Strong Python development skills and knowledge/experience of software development workflows and tooling (e.G. Markdown, Git).Demonstrable experience of:Developing or modelling the tokenomics (or other blockchain-specific financial structures) of a web3 project.Valuation projects of seed-stage or other early-stage companies.Working for an open-source organisation
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Financial Planning Analyst
hace 1 mes
Barcelona, Barcelona, España Novartis A tiempo completoAbout 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...
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Corporate Planning Financial Analyst
hace 4 semanas
Barcelona, Barcelona, España Grifols Sa A tiempo completoGrifols, S.A. is a global healthcare company looking for a skilled Corporate Planning Financial Analyst to enhance its financial planning processes.Key Responsibilities:Analyze financial results and provide actionable insights to senior management.Prepare and present monthly, quarterly, and annual financial reports to senior management.Lead the annual...
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Financial Planning Analyst Barcelona
hace 1 mes
Barcelona, España Monday Working Spaces By Urbania A tiempo completoAs 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...
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Financial Planning Analyst Barcelona
hace 1 mes
Barcelona, España Monday Working Spaces By Urbania A tiempo completoAs 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...
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Senior Financial Planning Analyst
hace 6 horas
Barcelona, Barcelona, España Ift A tiempo completoFinancial Planning and Analysis Role at IftWe are a mission-driven tech startup studio, Institute of Free Technology. Our goal is to take innovative ideas from concept to market with comprehensive support.Job Summary: We seek an experienced Senior Financial Planning Analyst to join our team. This role will be responsible for developing and implementing...
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Financial Planning Analyst Barcelona
hace 1 mes
Barcelona, España Monday Working Spaces by Urbania A tiempo completoAs 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...
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Financial Planning Analyst Barcelona
hace 6 días
Barcelona, España Monday Working Spaces by Urbania A tiempo completoAs 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...
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Financial Planning Analyst Barcelona
hace 2 semanas
Barcelona, España Monday Working Spaces by Urbania A tiempo completoAs 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...
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Senior Financial Planning Specialist
hace 21 horas
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob DescriptionCompany Overview: A leading global operator specializing in the complete management of solar and wind assets for electricity generation seeks a Senior Financial Planning Specialist.Salary: Negotiable, with an estimated annual salary range of 85,000 - 110,000 EUR based on the job requirements and location in Madrid.Job...
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Strategic Financial Planning Professional
hace 4 días
Barcelona, Barcelona, España Ift A tiempo completoInstitute of Free Technology (Ift) is a mission-driven tech startup studio. Our approach is centered around providing comprehensive support to our project portfolio, ensuring their success in the digital age.Compensation: The estimated salary for this role is $120,000 - $180,000 per annum.Job DescriptionWe are seeking an experienced Financial Planning &...
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Financial Planning Analyst
hace 3 semanas
Barcelona, Barcelona, España Lifull Connect A tiempo completoLifull Connect, a global marketplace group, is seeking an experienced Financial Planning Analyst to join its Corporate Strategic Services team. As a key member of the finance structure, you will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support decision-making across the organization.The ideal...
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SAP FICO Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Oilandgas.Org A tiempo completoJob DescriptionWe are seeking an experienced SAP FICO Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for driving financial planning and analysis initiatives that align with our company's strategic goals.Key ResponsibilitiesDevelop and maintain complex financial models using SAP FICO to forecast...
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Senior Financial Planning Strategist
hace 21 horas
Barcelona, Barcelona, España Tagetik Software S.R.L. A tiempo completoOverview:The Tagetik Software S.R.L. is a leading provider of cloud-based corporate performance management solutions, and we're seeking an experienced Senior Financial Planning Strategist to lead our Extended Planning product development efforts. This role will be responsible for driving the vision and strategy for our Extended Planning solution, which...
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Clinical Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Bayer A tiempo completoAbout Bayer Bayer is a leading healthcare and life science company with a strong commitment to innovation and sustainability. Job Description The Clinical Financial Planning Specialist plays a crucial role in managing the planning and tracking of external clinical study costs in various countries under the responsibility of Clinical Development Operations,...
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Financial, Planning
hace 6 meses
Martorell, Barcelona provincia, España Escofet A tiempo completo**ESCOFET 1886**: - Escofet_ es una empresa ubicada en Barcelona, que mediante el diseño e industrialización de elementos urbanos y hormigón arquitectónico, transforma las ciudades y potencia el uso del espacio público. La compañía ha nacido y se ha desarrollado en estrecha vinculación con Barcelona, escaparate de su obra y creatividad. Desde...
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Barcelona, Barcelona, España Amazon A tiempo completoJob Description: We are seeking a Senior Financial Planning Specialist to support the International Devices Finance (IDF) Team in Amazon. This role focuses on data-driven insights and automation of financial planning processes.About the Role: As a Senior Financial Planning Specialist, you will be responsible for building scalable reporting solutions and...
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Strategic Financial Planning and Analysis Expert
hace 4 semanas
Barcelona, Barcelona, España Adp, Inc. A tiempo completo**Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...
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Strategic Financial Planning and Analysis Leader
hace 4 semanas
Barcelona, Barcelona, España Puig A tiempo completoAbout the RoleWe are seeking a highly experienced Strategic Financial Planning and Analysis Leader to join our team at Puig. As a key member of our Finance organization, you will play a critical role in shaping the company's financial strategy and direction.Key ResponsibilitiesDevelop and maintain comprehensive financial models and analyses to inform...
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Financial Planning and Reporting Expert
hace 2 meses
Barcelona, Barcelona, España Allianz A tiempo completoAbout the RoleThe Controlling & Reporting Specialist plays a crucial part in planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. This role requires close collaboration with the business to develop and implement improvement measures. As a financial expert, you will advise managers on all financial...
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IT Business Consultant for Financial Planning
hace 5 meses
Sant Cugat del Vallès, Barcelona provincia, España Boehringer Ingelheim España, S.A. A tiempo completo**IT Business Consultant for Financial Planning**: We are looking for an experienced, team-oriented, dynamic, and highly motivated IT Business Consultant for Financial Planning to strengthen our IT GFS Financial Planning team in Sant Cugat. **Tasks & Responsibilities**: - As an IT Consultant you will be technically responsible for the global income...