Fp&a Analyst
hace 4 meses
**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 company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.
Our motto is** “Be Humble, Stay Hungry”**
**What your day will look like**:
- Conduct thorough financial analysis to provide insights into business performance across various business units and segments
- Develop and maintain key performance indicators (KPIs) and dashboards to monitor and communicate financial and operational performance to senior management
- Generate accurate and timely financial reports, variance analyses, and trend assessments
- Collaborate with business leaders to develop annual budgets and long-range financial forecasts for multiple business units
- Monitor budget vs. actual performance, identify deviations, and provide recommendations for corrective actions
- Continuously refine forecasting models to enhance accuracy and reliability
- Collaborate with cross-functional teams to integrate financial processes, systems, and reporting structures after acquisitions
- Monitor and report on post-acquisition financial performance, identifying synergies and areas for improvement
- Contribute to the development of strategic plans by providing financial insights, scenario analyses, and recommendations
- Support senior management in evaluating new business opportunities and expansion strategies
- Build and maintain complex financial models to support decision-making, including scenario analysis, sensitivity testing, and capital allocation models
- Provide actionable insights derived from financial modelling to support strategic initiatives
- Collaborate closely with cross-functional teams, including Finance, Accounting, Operations, and Business Development, to gather relevant data and insights
- Present financial analyses and findings to executive leadership in a clear and concise manner
**About You**:
- **At least a bachelor's degree in Accounting, Finance, Business, or a related field; MBA or advanced degree preferred**:
- **2+ years of progressive experience in FP&A functions across diverse businesses and industries**:
- **Strong understanding of financial modelling, valuation techniques, and forecasting methodologies**:
- **Proven experience in managing financial aspects of mergers, acquisitions, and post-merger integration**:
- Advanced proficiency in financial software and tools (e.g., Excel, financial planning systems, ERP systems)
- Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail
- Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders
- A 'roll up the sleeves' attitude towards problem-solving
- Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously
- Strong business acumen and strategic mindset
- **Fluent in Spanish and have at least a professional level of English both written and verbal is essential**:
- **Legally authorized to work in Spain
-
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...
-
Fp&a Analyst
hace 2 días
Barcelona, España Arxada A tiempo completoFP&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...
-
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...
-
Fp&A Analyst
hace 1 mes
Barcelona, España Find A tiempo completoWe are looking for an FP&A Analyst with experience in financial modeling, reporting, and data analysis. In this role, you'll work with large datasets, utilize business intelligence tools such as ThoughtSpot or PowerBI, and help create dynamic dashboards. We value a proactive mindset and the ability to collaborate with department leaders to deliver impactful...
-
Fp&A Analyst
hace 3 semanas
Barcelona, España Find A tiempo completoWe are looking for an FP&A Analyst with experience in financial modeling, reporting, and data analysis. In this role, you'll work with large datasets, utilize business intelligence tools such as ThoughtSpot or PowerBI, and help create dynamic dashboards. We value a proactive mindset and the ability to collaborate with department leaders to deliver impactful...
-
Fp&A Analyst
hace 1 mes
Barcelona, España Find A tiempo completoWe are looking for an FP&A Analyst with experience in financial modeling, reporting, and data analysis. In this role, you'll work with large datasets, utilize business intelligence tools such as ThoughtSpot or PowerBI, and help create dynamic dashboards. We value a proactive mindset and the ability to collaborate with department leaders to deliver impactful...
-
Fp&a Analyst
hace 5 meses
Barcelona, España NewellRubbermaid A tiempo completo**FP&A Analyst** Job Number: 2303358 Job Title**:Finance Analyst** Function: Finance Reporting To: Finance Manager Location: Barcelona, Spain **Who we are** Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Breville, CrockPot, Paper Mate, Sharpie, Parker, Rubbermaid, Graco, Baby Jogger,...
-
Fp&A Analyst
hace 1 mes
Barcelona, España Find A tiempo completoWe are looking for an FP&A Analyst with experience in financial modeling, reporting, and data analysis. In this role, you'll work with large datasets, utilize business intelligence tools such as ThoughtSpot or PowerBI, and help create dynamic dashboards. We value a proactive mindset and the ability to collaborate with department leaders to deliver impactful...
-
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...
-
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 and Reporting Senior Analyst
hace 3 semanas
Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completoJoin 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 and Reporting Senior Analyst
hace 3 semanas
Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completoJoin 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 with Dutch
hace 2 semanas
Barcelona, España ADP A tiempo completoFP&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...
-
Junior Fp&a Analyst
hace 5 meses
Barcelona, España Criteo A tiempo completo**What You'll Do**: The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and...
-
Fp&A Analyst With Dutch
hace 1 mes
Barcelona, España Adp A tiempo completoFP&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...
-
Fp&A Analyst With Dutch
hace 1 mes
Barcelona, España Adp A tiempo completoFP&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...
-
Fp&a Analyst
hace 4 meses
Barcelona, España Semillas Fitó A tiempo completoDescripción **Semillas Fitó** es una empresa multinacional española, fundada en 1880 en Sant Martí de Provençals, Barcelona. En estos más de 140 años, ha pasado de ser una pequeña empresa semillera a convertirse en una de las multinacionales líderes en el sector de la mejora genética, producción y distribución de semillas de especies hortícolas...
-
Fp&A Analyst With Dutch
hace 1 mes
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...
-
Fp&A Analyst With Dutch
hace 4 días
Barcelona, España Adp, Inc. 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...
-
Senior Sales Finance Fp&A Analyst
hace 2 semanas
Barcelona, Barcelona, España Adp A tiempo completoJob 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,...