Fp&a Senior Analyst

hace 5 meses


Barcelona, España Page Personnel España A tiempo completo

**SUMMARY**

The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.

The role requires a person who will live by the Page Group values: Work as a Team, Make a difference, Value determination, be Passionate and Enjoy what we do.

FP&A Senior Analyst - PageGroup SSC will be **responsible** for:

- Support the development and enhancement of the Group FP&A strategy
- Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners
- Financial and Operational Analysis on how to grow the business
- Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
- Work on regional or group wide projects, as appropriate
- Identify process improvements and opportunities
- Owner of the Budget/Forecast process (Ops streams)
- Bonus pool monitoring
- Use expert knowledge of the Page Insights products
- Perform UATs to ensure improving data consistency and reports

Immediate Incorporation|Indefinite Term Contract

FP&A Senior Analyst - PageGroup SSC requires:
**Experience and Quealifications**
- Strong financial and business background. (MBA preferred)
- Experience of working at least 7 years in an FP&A/Finance department (multi-national business)
- **Strong Excel, Power Point**, and financial modelling and data visualization skills
- Power BI knowledge would be beneficial

**Skills and Competencies**
- Judgement
- Strong drive
- Structured and being able to work on an autonomous way
- Set up the right priorities / focus on materiality (be able to see the big picture)

**Performance**
- Thrives in a dynamic environment
- Proactive in identifying issues and opportunities to improve business and problem-solving oriented
- Expresses active engagement with the firm, and demonstrates strong alignment with the organization's values
- Critical thinking and excellent planning, analytical and insights skills
- Excellent attention to detail
- Ability to work under pressure and keep strict deadlines

**Interpersonal skills**
- Strong influencing skills
- Language skills - **English and Spanish** (additional European language would be beneficial)
- Excellent interpersonal and communication skills
- Works with various stakeholders on different levels, including senior management
- Acts with highest levels of integrity and treats others with respect
- Highly credible

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Offered for FP&A Senior Analyst - PageGroup SSC:

- Experience in a very multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona, various well-being activity options
- Hybrid work schedule

We are looking for an FP&A Senior Analyst - PageGroup SSC
- English and Spanish - fluent level
- Experience of working at least 7 years in an FP&A/Finance department

FP&A Senior Analyst - PageGroup SSC



  • Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completo

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Volotea Alaeo Sl. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models to support business planning and...


  • Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completo

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Volotea Alaeo Sl. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models to support business planning and...

  • Fp&a Analyst

    hace 5 meses


    Barcelona, España ID FINANCE A tiempo completo

    **ROLE PURPOSE** The FP&A Analyst a newly created position under the direction of Senior FP&A analyst. This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process. **PRIMARY RESPONSIBILITIES** - Update and validate budgeting model, financial...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Job Title: Senior Sales Finance Fp&A AnalystWe are seeking a highly skilled Senior Sales Finance Fp&A Analyst to join our team at Adp. As a key member of our finance team, you will be responsible for providing analytical and reporting support to our Sales Controllers and DVPs.Key Responsibilities:Oversee all finance aspects of the Sales business environment,...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Job Title: Senior Sales Finance Fp&A AnalystWe are seeking a highly skilled Senior Sales Finance Fp&A Analyst to join our team at Adp. As a key member of our finance team, you will be responsible for providing analytical and reporting support to our Sales Controllers and DVPs.Key Responsibilities:Oversee all finance aspects of the Sales business environment,...

  • Fp&a Analyst

    hace 5 meses


    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow’s world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial...

  • Senior FP&A Analyst

    hace 3 semanas


    Barcelona, Barcelona, España Kaplan Languages Group A tiempo completo

    Job Title: Senior FP&A AnalystThis is a pivotal Finance partnering role based in Barcelona, leading the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales.Key Responsibilities:Management reporting for the Languages Schools businesses, presenting insightful monthly Management Information based on an...

  • Senior FP&A Analyst

    hace 3 semanas


    Barcelona, Barcelona, España Kaplan Languages Group A tiempo completo

    Job Title: Senior FP&A AnalystThis is a pivotal Finance partnering role based in Barcelona, leading the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales.Key Responsibilities:Management reporting for the Languages Schools businesses, presenting insightful monthly Management Information based on an...

  • Senior Fp&a Analyst

    hace 5 meses


    Barcelona, España Fourthline A tiempo completo

    At Fourthline, our mission is to fight financial crime. We help protect the global financial system by verifying millions of identities for banks, neobanks, online brokers, crypto exchanges, or insurers like N26, Vivid, Trade Republic, flatexDEGIRO, Wish, Solarisbank, and more. Having started our journey in January 2018 only, we're incredibly proud to count...

  • Senior Fp&A Analyst

    hace 2 meses


    Barcelona, España Blu Selection A tiempo completo

    Are you looking for a new and interesting challenge within an international company? Do you have experience in Financial Planning Analysis or in a similar role? If so, this opportunity is made for you!TasksYour responsibilities and impact working as a Senior FP&A Analyst will be:Supporting the development of the company's FP&A strategyBuilding strong...

  • Senior Fp&a Analyst

    hace 5 meses


    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: As a Senior Finance Analyst in the Core FP&A team, you’ll give us the visibility we need to drive Criteo. FP&A teams are a constant adviser to the business. When our finances are optimized, we can keep delivering an excellent experience for our customers and find new ways to support them. This role allows you to support Corporate FP&A...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will provide analytical and reporting support to our Sales team and other FP&A/Finance areas to deliver top-quality analysis, reports, and projections that drive sales performance and...


  • Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will provide analytical and reporting support to our Sales team and other FP&A/Finance areas to deliver top-quality analysis, reports, and projections that drive sales performance and...

  • Fp&a Analyst

    hace 4 meses


    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and...

  • FP&A Analyst with Dutch

    hace 2 semanas


    Barcelona, España ADP A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Senior Fp&A Analyst

    hace 1 mes


    Barcelona, España Docplanner A tiempo completo

    .Senior FP&A Analyst - SQL advanced - (100% remote-friendly within Spain) Full-timeWe are the largest digital healthcare platform in the world, present in 15 countries and currently connecting over 30 million patients to more than 2 million healthcare professionals. We seek to make the experience in health more human and we live and breathe this mission.We...


  • Barcelona, España Adp A tiempo completo

    .FP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...


  • Barcelona, Barcelona, España Volotea A tiempo completo

    Join Volotea's Finance Team and Contribute to Our Growth StrategyWe are seeking a highly skilled FP&A and Reporting Senior Analyst to join our team at Volotea, a fast-growing low-cost airline operating in Europe. As a Senior Analyst, you will be responsible for providing key financial insights to support our growth strategy and business decisions. Your...

  • Fp&a Analyst

    hace 4 meses


    Barcelona, España Valsoft and Aspire Operating Group A tiempo completo

    **FP&A Analyst - Hybrid - Spain** If you are a results-driven FP&A professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we encourage you to apply. Join our team and play a pivotal role in shaping the financial future of our organization. **Here is a little window into our...

  • Fp&a Analyst

    hace 2 días


    Barcelona, España Arxada A tiempo completo

    FP&A Analyst - Barcelona, Spain (Hybrid) Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. [With a proud history of innovation dating back more than a century], we aim to help our customers develop more sustainable solutions that protect and maintain the...