Financial Planning and Analysis Analyst

hace 3 semanas


Barcelona, España Adamo A tiempo completo

We are looking for a junior FP&A analyst to collaborate with the further FP&A team in performing business analysis, reporting, financial modelling and forecasting as well as participating in financing processes and conducting regular follow-up and monitoring of the financing of the company. The FP&A analyst will be part of the Finance department, directly reporting to the Head of FP&A, and will play a key role in supporting the Company’s FP&A function.

The Junior FP&A Analyst must possess a quantitative base, excel modelling skills, efficient interpersonal abilities, and sound written and oral communication skills.

**Responsibilities**

Prepare and produce monthly reports to the management team and shareholders, including KPIs, Financials / operational data and deviations vs. budget among others.

Work with internal finance stakeholders (accounting, control, invoicing, treasury) and other departments of Adamo to ensure timely, accurate and efficient reporting and data consistency across all the organisation.

Participates in the annual preparation and elaboration of the budget and forecasts, analysing actual versus budget/forecast variances, as well as coordinating with every business unit of the company to provide on time and rigorous budget feedback.

Assists in the preparation and production of materials for new investment proposals including financial profitability analysis, key risks and mitigants as well as seeking input from different departments across the firm.

Supports regular review of the Company’s Senior Financial Agreement, including covenants, reporting to lenders in compliance with financing obligations, hedging solutions and any other analysis of the company’s performance that may be required.

Supports the CFO and the full FP&A team in producing all kind of materials for the stakeholders of the Company including internal presentations, memos, Board of Directors materials, review of financing contracts, etc.

1-2 years’ experience in roles of financial reporting, financial modelling and analysis, business planning and budgeting

Proactivity, attention to detail, analytical and strategic mind, responsibility, team spirit and good vibes are a must

Experience in financial departments will be positively valued

Advanced PowerPoint and Excel abilities with financial modelling skills

Fluency in English

Experience in Telecoms sector is not necessary but will be valued

We offer:
Position located either in Barcelona or Madrid

Working on a rapid growing business operating in a dynamic sector, backed by a top tier infrastructure investor

Flexible working environment balancing in-person / remote working

Young and dynamic team with significant development opportunities as well as early responsibilities assumption

Ideal position to obtain a 360º strategic view of the business, both from a financial, operational and commercial point of view



  • Barcelona, España ReDefine A tiempo completo

    As a Senior Manager of Financial Planning and Analysis, you will be responsible for overseeing the financial planning and analysis functions of the organization. You will work closely with other members of the finance team, as well as cross-functional teams, to ensure that the company's financial goals and objectives are met. You will also provide strategic...


  • Barcelona, España ProtonMail A tiempo completo

    A better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world’s largest...

  • Financial Planning

    hace 1 semana


    Barcelona, España SeQura A tiempo completo

    **About seQura** SeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis. Las funciones principales serían: -Trabajar en conjunto con los Socios de Finanzas Industriales. -Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel. -Entregar los...

  • Financial Planning

    hace 4 semanas


    Barcelona, España OSOME A tiempo completo

    **We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

  • Financial Planning

    hace 1 mes


    Barcelona, España Mantu A tiempo completo

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...


  • Barcelona, España Page Personnel España A tiempo completo

    **Accountabilities** Coordinates preparation of forecasts and budgets Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as link between Finance and Business Units Manages the reporting processes (analytical...


  • Barcelona, España Amgen A tiempo completo

    Career Category Finance **Job Description**: HOW MIGHT YOU DEFY IMAGINATION? If you feel like you’re part of something bigger, it’s because you are! At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis.Las funciones principales serían:-Trabajar en conjunto con los Socios de Finanzas Industriales.-Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel.-Entregar los...


  • Barcelona, España Kiwi.com A tiempo completo

    This is a position with the potential for real business impact. As a senior leader, you will take a hands-on approach to supporting best practice decisions, through actionable insights, analyses, and sound financial advice. This is an influential role, responsible for building strategic partnerships with our business stakeholders and reporting directly to...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca incorporar a su equipo la posición de un/a Financial Planning and Analysis con dominio de Italiano.Podrás formar parte de un equipo que va a ayudarte en todo lo que necesites para alcanzar el éxito en tu posición.. así como también podrás poner en práctica...

  • Finance Planning

    hace 2 días


    Barcelona, España Puig Deutschland Gmbh A tiempo completo

    Select how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands and...


  • Barcelona, España Teleperformance Spain A tiempo completo

    Teleperformance, a company that values diversity, inclusivity, and employee well-being, is seeking a Global Financial Analyst to join their world-class team in the Marketing and Advertising industry. As a company committed to excellence and inspired to be the best, Teleperformance Spain offers a supportive and inspiring work environment for employees to...


  • Barcelona, España Vision Factory A tiempo completo

    **FINANCIAL ANALYSIS INTERNSHIP**: - At Vision Factory we provide you with an opportunity for an internship in the profitable career field of - **Financial Analysis**.- Financial analysts examine financial data and use their findings to help companies make business decisions. Often, this analysis deals with investment decisions. If you are an analytical...


  • Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca incorporar a su equipo la posición de un/a Financial Planning and Analysis con dominio de Italiano. Podrás formar parte de un equipo que va a ayudarte en todo lo que necesites para alcanzar el éxito en tu posición.. así como también podrás poner en...

  • Financial Analyst

    hace 1 mes


    Barcelona, España Werfen A tiempo completo

    **Job Overview**: - Post Date - February 14, 2023 - Number - WEBWW-2023-000004 - Job Function - Finance - Location - Barcelona - Country - Spain **About the Position**: JOB DESCRIPTION: Financial Analyst Job Details ID: Department: Finance Country: Spain Job Summary The Financial Analyst will support and participate in analyzing current and past...

  • Financial Planning

    hace 6 días


    Barcelona, España Page Personnel España A tiempo completo

    Prepare and distribute high quality monthly reporting for senior stakeholders - Performing variance analysis and commentary for Group Support functions - Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit - Work in collaboration with regional colleagues to understand and...


  • Barcelona, España Autodesk, Inc. A tiempo completo

    .Senior Manager, Financial Analysis EMEA page is loaded Senior Manager, Financial Analysis EMEA Apply locations Barcelona, ESP United Kingdom - Remote time type Full time posted on Posted 2 Days Ago job requisition id 24WD77938 Job Requisition ID #24WD77938 Position OverviewWe are looking for a Senior Finance Manager to join Autodesk's COO Finance...


  • Barcelona, España Sulzer A tiempo completo

    FINANCIAL ANALYST GROUP Barcelona Barcelona, Catalunya, ES 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...

  • Financial Analyst

    hace 1 mes


    Barcelona, España Werfen A tiempo completo

    **Job Overview**: - Post Date - February 14, 2023 - Number - WEBWW-2023-000003 - Job Function - Finance - Location - Barcelona - Country - Spain **About the Position**: JOB DESCRIPTION: Financial Analyst Job Details ID: Department: Finance Country: Spain Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based...