Fp&a Analyst

hace 3 semanas

Madrid, España IPC Systems A tiempo completo

IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity.

Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global financial markets. This enables our clients to maintain consistent market access, a strong competitive advantage, and enhanced operational efficiency.

At IPC, we are committed to attracting, nurturing and promoting diverse talent across our workforce and fostering a sense of belonging within our employee family. We don't just accept differences - it's one of our core values. We recognize that diverse teams make the strongest teams, and we encourage people from all backgrounds to apply.

Come be part of the new team that delivers ground-breaking products for our clients.

**TITLE: FP&A Analyst**
**DEPARTMENT: Finance**:
**MANAGER: SVP, Strategic Planning and Analysis**

**OFFICE LOCATION: Madrid, Spain**

**Role Overview**:
This role is responsible for efficiently providing detailed analytical support to senior management and external stakeholders (e.g., Board of Directors) to improve business decisions in business transformation. The person in this position will provide financial and operational analytics, budgeting and forecasting, trend analysis, business insights, qualitative assessment of risks and opportunities, KPI definition and tracking, and recommendations based on advanced financial analysis.

**Responsibilities**:

- Act as a trusted advisor and thought partner to the business transformation team, finance organization, and other key stakeholders.
- Assist with the creation and enhancement of reports providing updates on transformation program status, including actual financial and operational performance against targets, variance analysis and guidance on future trends.
- Generate insight and drive outcomes by challenging assumptions, scoping and framing problems, and analyzing and delivering solutions.
- Effective communication with others throughout the organization with respect to timely collection of critical information and documentation to ensure deadlines are met.
- Help with the formulation of new business transformation program tracking and reporting focused on KPIs and other measures of success.
- Drive process efficiencies and reduce time spent on low-value activities so more time can be spent creating value for key stakeholders and ultimately shareholders.
- Engage in the ongoing development of financial planning and business intelligence systems across Finance and IPC.
- Perform ad-hoc projects, and analytics that result in recommendations to the business transformation team and CFO.

**Qualifications**:

- 4-6 years of relevant Finance experience in a fast-paced and high-growth environment, direct FP&A experience is an advantage.
- BA or BS in Finance or equivalent work experience, accounting qualification is an advantage.
- Industry experience in the SaaS, communications, or network services industries is strongly preferred.
- Strong proficiency in Microsoft Excel
- Exposure to business intelligence tools (like Tableau, Microsoft PowerBI) and ability to help define and track KPIs, partnering with IT and other stakeholders is an advantage.
- High attention to detail with ability to cross check numbers for accuracy and reasonableness.
- Ability to communicate with employees at all levels of the organization and work strategically and collaboratively across departments.
- Demonstrated success working under pressure and managing multiple projects in a deadline-driven, fast-paced environment.

**What's in It for You?**

At IPC, your compensation is only part of the package. We are committed to investing in a range of programs and initiatives to improve the overall experience of our employees.

In addition to a collaborative, high-performing team environment, we're pleased to offer benefits including:

- Competitive Base Salaries
- Medical Coverage, Dental and Vision
- Additional Time off for Charity Work and Volunteering
- Tuition Reimbursement
- Certification Bonus Program
- Access to "IPC University" our Internal E-Learning Platform
- Access to LinkedIn Learning
- Structured Onboarding Training and Peer Mentor Support
- Wellness Program
- Commuter Reimbursement Account
- Employee Referral Scheme

Further information about your benefits will be provided during your onboarding process.

**Additional Information**:
At IPC, we believe that hybrid working creates an inclusive, flexible environment where employees can perform at their best, and teams can collaborate, innovate, and celebrate successes together. We spend around 60% of our time in the office and around 40% of our time working remotely. Some employees may be required to work from the office or client sites more than 60% of the time, if required by their role and/or client needs

  • Fp&a Analyst

    hace 4 semanas

    Madrid, España Walters People A tiempo completo

    Importante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...

  • Fp & A Analyst

    hace 11 horas

    Madrid, España Fyte A tiempo completo

    Destacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid.**Funciones**:Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la Compañía.**Análisis de estados financieros**: Provisiones. Saldos deudores y acreedores con la Agencia...

  • Fp&A Analyst

    hace 11 horas

    Madrid, España Catenon A tiempo completo

    **FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave,...

  • Fp&a Finance Analyst

    hace 1 mes

    Madrid, España Expedia Group A tiempo completo

    **Finance Analyst** - Due to our team being very international, please ensure CVs are in English. _ Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their...

  • FP&A Analyst

    hace 3 semanas

    Madrid, España Nexthink A tiempo completo

    Job DescriptionWe are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally.This is a unique opportunity to join a booming Software Business environment under such a key role that will directly impact business agility and success by...

  • Fp&A Analyst

    hace 11 horas

    Madrid, España Affidea Group A tiempo completo

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...

  • FP&A Analyst

    hace 4 semanas

    Madrid, España Affidea A tiempo completo

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates. Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...

  • Fp&a Analyst

    hace 4 semanas

    Madrid, España IMF Smart Education A tiempo completo

    **¿Por qué nosotros?**: En IMF estamos revolucionando nuestra forma de hacer las cosas. ¡Y tú puedes ser parte del proceso! Te invitamos a vivir la oportunidad de inventar y construir cosas mejores, soluciones brillantes y un espacio en donde puedes ejercer tu carrera y definir tu trayectoria hacia el éxito con nosotros. Nuestra oferta es única en el...

  • FP&A Analyst

    hace 3 semanas

    Madrid, España Nexthink A tiempo completo

    Company Description Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates...

  • Fp&A Analyst

    hace 11 horas

    Madrid, España Affidea Group A tiempo completo

    Control, develop and provideanalysis of 5 years business model, country and Group monthly reporting, forecasts,and annual plan; monthly country managers' reports & annual operatingplan / quarterly forecast presentation templates.Supports modelling the Group's 5-YearPlan financial model. The integrated financial model comprises a full profit& loss account, BS...

  • Data Analyst

    hace 4 semanas

    Madrid, España CornerJob A tiempo completo

    **Descripción y responsabilidades**: Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Funciones: Analizar grandes conjuntos de datos para identificar tendencias y patrones. Desarrollar y mantener modelos predictivos y análisis...

  • Data Analyst

    hace 10 horas

    Madrid, España Impuldesa A tiempo completo

    Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa.Tareas- Analizar grandes conjuntos de datos para identificar tendencias y patrones.- Desarrollar y mantener modelos predictivos y análisis estadísticos.- Crear informes y visualizaciones...

  • Senior FP&A Analyst

    hace 3 días

    Madrid, España Affidea A tiempo completo

    Lead Group FP&A (Planning, Reporting and Forecast processes) for countriesResponsibilities and tasks Owner of the Group’s 5 Year Plan financial model. The integrated financial model comprises a full profit & loss account and cash-flows. Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits...

  • Group Hr Controller

    hace 3 semanas

    Madrid, España Affidea Group A tiempo completo

    Overall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...

  • Group HR Controller

    hace 4 semanas

    Madrid, España Affidea A tiempo completo

    Overall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...

  • Fp&a & Control Analyst

    hace 1 mes

    Madrid, España Cabify A tiempo completo

    ¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares donde nadie necesite un coche privado, pero aún...

  • Financial Analyst Group

    hace 2 semanas

    Madrid, España Sdi Digital Group A tiempo completo

    Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...

  • Laboratory Analyst

    hace 11 horas

    Madrid, España Laboratorios Medicamentos Internacionales S.A A tiempo completo

    Medinsa is a multinational pharmaceutical company specialising in the manufacture of solid oral dosage forms, sales and distribution of medicines. The company is part of the German Aristo Pharma Group and is looking for an analyst for the laboratory.Laboratory, Full-timeShareJob advertisementMain tasks of the position:Operating Waters and Agilent HPLC...

  • Financial Analyst Group

    hace 2 semanas

    Madrid, España Sulzer A tiempo completo

    GF_Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.  Join our Finance Team within Group...

  • Financial Analyst for Headquarter

    hace 4 semanas

    Madrid, Madrid, España Michael Page Spain A tiempo completo

    Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid.Client DetailsImportant...