Fp&a Business Partner

hace 2 semanas

Barcelona, España Wallapop A tiempo completo

Wallapop is a Barcelona based scale-up driven by the purpose to empower people to embrace a more conscious and human way of consumption. We believe in a world where collaborative economy is mainstream. This is what drives us.

Wallapop operates in Spain, Italy and Portugal, offering a catalogue of several hundreds of millions of products and services. Powered by technical innovation and continuous improvement, we bring together the scale & trust of classifieds with the marketplace's convenience & reach. Our mission is to enable a connected trade ecosystem, making 2nd-hand the norm through smart use of technology.

Backed by top investors such as Accel, Insight Partners & Naver Corp we bring our total valuation to 690 million EUR and are embarking on our international journey with the aim to become the world's best unique goods trading platform.

**The Challenge**

As an **FP&A Business Partner** your mission will be to provide strategic financial guidance and deliver insightful analysis to empower effective decision-making. You will be dedicated to partnering with cross-functional teams to develop comprehensive financial plans, identify opportunities for growth, and mitigate risks. By leveraging data-driven insights and fostering a culture of continuous improvement, you will aim to optimize financial performance, drive profitability, and contribute to the long-term success of the organization.

**What You Will Do**
- **Monthly closing**:

- Conduct the month-end closing, ensuring the P&L (profit and lose) represents the real situation of the business, by reviewing revenues, expenses, accruals and deferred expenses.
- Analyses current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC.(headcount)
- Cash flow preparation and analysis.
- Monitors performance indicators (KPIs), highlighting trends and analysing causes of unexpected variances.
- Variance Analysis: Monitor and analyze actual financial performance against budgets and forecasts, identifying variances and providing explanations for management.
- Build and manage dashboards and metrics to identify key trends risks and opportunities. Develop, maintain and consolidate management information including financials and other relevant KPIs.
- **Modeling, forecasting and budgeting**:

- Develop and maintain financial models to support various scenarios, such as investment analysis, pricing decisions, and business expansion plans.
- Calculate forecasts based on the latest business trends, market conditions, and company performance.
- Be responsible of all tasks and processes related to forecasting, budgeting, long-term plans, financial analysis and ad hoc activities.
- Oversees and manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
- Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.
- **Reporting**:

- Prepare and/or coordinate management reporting, including but not limited to financial & business variance analysis, operational statistics and other financial reports.
- Prepares ad hoc reports and other analysis per request.
- **Business Partnering**:

- Provide recommendations to cross-functional teams and business leaders to understand their financial needs, provide guidance, and support decision-making.
- **Process Improvement**:

- Continuously improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.

**What We're Looking For**
- Bachelor's degree in Finance, Accounting, or related field (Master's degree preferred).
- At least 5 years of proven experience in financial planning and analysis, preferably in a senior role.
- Advanced level of English and Spanish is a must (will participate in a lot of meetings with the CEO and leadership team)
- Strong understanding of financial principles, accounting standards, and financial modeling techniques.
- Advanced proficiency in financial analysis tools (e.g., Excel, financial planning software) and experience with ERP systems
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and presentation abilities, with the ability to convey complex financial concepts to non-financial stakeholders
- Ability to work collaboratively in cross-functional teams and build strong relationships with business partners.
- Detail-oriented, with a focus on accuracy and attention to detail.
- Ability to work in a fast-paced environment and manage multiple priorities effectively

**What Would Be A Plus**
- Master's degree preferred
- Experience in Financial consultancy services

Do note that all our jobs are **Barcelona based**. We work in a mostly remote capacity offering great flexibility to our employees, but we believe in the power of getting together regularly in our office. As a first iteration, we expect a** 4+ day/month office attendance** for which the specifics are deci

  • FP&A Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Adevinta A tiempo completo

    We are looking for a Financial Planning & Analysis Business Partner (FP&A) to join the Mobility Spain Organisation & ) that's embarking upon a significant transformation.You will be part of a team of 3 people, dedicated to analysing and reporting full P&L financials and non-financials KPIs while developing a strong business partnership relation with key...

  • FP&A Business Partner

    hace 3 semanas

    Barcelona, España Adevinta A tiempo completo

    We are looking for a Financial Planning & Analysis Business Partner (FP&A) to join the Mobility Spain Organisation (Coche.net & Motos.net) that’s embarking upon a significant transformation.You will be part of a team of 3 people, dedicated to analysing and reporting full P&L financials and non-financials KPIs while developing a strong business partnership...

  • Pmo Business Partner Banca Barcelona

    hace 2 semanas

    Barcelona, España Tecdata Engineering A tiempo completo

    PMO - Business Partner El candidato tiene que ser un "Business Partner" experto en Medios de Pago a nivel Consultor Operativo para ayudar a las PMOs. No es un perfil puro PMO ni un perfil AF. Se valora master en MBA Description: JOB POSITION: EXPERT CONSULTANT / PMO IN PAYMENT METHODS SHORT DESCRIPTION: Experto en medios electrónicos de pagos (tarjetas)...

  • Reward Business Partner

    hace 3 semanas

    Barcelona, España Colt Technology Services A tiempo completo

    Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.  Function:  Human Resources Reports to: Reward Director Location: Europe and India Role Purpose: The role will be part of a larger global...

  • HR Business Partner

    hace 4 semanas

    Barcelona, España MCR International A tiempo completo

    Descripción del Trabajo / Job Description - LAG-2310-247 HR BUSINESS PARTNER BARCELONA Desde MCR International, estamos en buscando un HR Business Partner para una importante compañía farmacéutica ubicada en Barcelona. Misión del Puesto de Trabajo Desarrollar las tareas técnicas necesarias para conseguir los objetivos marcados, coordinando y/o...

  • Business Controller

    hace 2 semanas

    Barcelona, España Adevinta A tiempo parcial

    We are looking for a Business Controller & Financial Business Partner to join the Finance Real State & Emerging Verticals Spain Organisation (Habitaclia, Fotocasa & Infojobs) that’s embarking upon a significant transformation.You will be part of a team of 4 people, supporting the business partners among the different verticals on the cost side and accruals...

  • Business Partner Finance Applications

    hace 1 mes

    Barcelona, España IESE Business School A tiempo completo

    Job description Mission and Proposal: IESE is one of the world's leading international graduate business schools. Its IT Division is looking for a Responsible of the IT Business Unit for Corporate applications (Finance). Main Responsabilities: Strategy:Define the long term plan of functional and technical processes in the Finance area. ...

  • Business partner finance applications

    hace 3 semanas

    Barcelona, Barcelona, España Iese Business School A tiempo completo

    Mission and Proposal:IESE is one of the world's leading international graduate business schools. Its IT Division is looking for a Responsible of the IT Business Unit for Corporate applications (Finance).Main Responsabilities:Strategy:Define the long term plan of functional and technical processes in the Finance areaManagement:Coordination of business areas...

  • People Business Partner

    hace 4 semanas

    Barcelona, España Reverse SpA A tiempo completo

    **Contract type**: Permanent Workplace: Barcelona, España Our client is a **leading global provider of port and land-based cargo services** with an international presence. We are currently seeking a **PEOPLE BUSINESS PARTNER** for them, a role characterized by its variety, offering you the opportunity to gain a comprehensive understanding of the business...

  • Business Controller

    hace 4 semanas

    Barcelona, España Page Personnel España A tiempo completo

    Preparación del P&L Finance reporting mensual de cierre para la Dirección - Control diario y exhaustivo de rentabilidad por canales, colecciones, países etc - Análisis constante de variaciones de resultados versus estimaciones - Ownership del Forecasting mensual - Ownership del Budget anual - Control y reporting de costes por departamento y canal Sector...

  • Business Partner Finance Applications

    hace 4 semanas

    Barcelona, España IESE Business School A tiempo completo

    **Mission and Proposal**: **Main Responsabilities**: - Strategy: - Define the long term plan of functional and technical processes in the Finance area. - Management: - Coordination of business areas involved - Partners management - Service Support 2nd level: control and management of tickets both incidents, requests and developments. - Deal with critical...

  • Finance Business Partner

    hace 4 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial expertise? TasksAs a...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial expertise? Tasks As...

  • HR Business Partner

    hace 4 semanas

    Barcelona, España Advantage Consultores A tiempo completo

    **Posición** Para nuestro cliente, una empresa líder a nível internacional en el sector de equipamiento médico, buscamos un HR Business Partner para apoyar al HR Business Partner Manager en España en el desarrollo e implementación de estrategias, políticas y prácticas de RRHH desplegadas a partir del Plan Estratégico Global, con fuerte foco en el...

  • Business Development Junior

    hace 1 mes

    Barcelona, España Merlin Digital Partner A tiempo completo

    **Merlin Digital Partner** is a tailor-made digital recruitment company for startups, scale-ups and corporates. We were born in **Tech Barcelona **where we established one of our main offices. We are currently looking for a **Business Development Junior**.** **Our partner, **a fast-growing tech company that is shaping the future of mobile robotics across...

  • Business Partner Finance Applications

    hace 4 semanas

    Barcelona, España Iese Business School-Barcelona A tiempo completo

    IESE Business School is committed to the development of leaders who aim to have a deep, positive and lasting impact on people, firms and society through professional excellence, integrity and spirit of service. IESE attracts and develops talented professionals to run its diverse programs. IESE's people live the school's mission on a day-to-day basis,...

  • IT Business Partner Eucan

    hace 4 semanas

    Barcelona, España AstraZeneca A tiempo completo

    **About AstraZeneca** AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have an outstanding...

  • Human Resources Business Partner

    hace 3 días

    Barcelona, España Aspire Software A tiempo completo

    **HR Business Partner - Hybrid - Barcelona** **Aspire Software is seeking an experienced Human Resources Business Partner to join our growing team in Spain!** As an HRBP for our global organization, you will be responsible for all HR aspects related to the regional leaders you will be partnering with closely. The role will be reporting to the local...

  • HR Business Partner Junior

    hace 1 mes

    Barcelona, España Bayer A tiempo completo

    **HR Business Partner Junior** **HR Business Partner Junior** The incumbent of the position will support the Senior HR BP for EuroServices Bayer in Barcelona, to drive HR operations, initiatives and programs to enable the achievement of business results through delivering and facilitating lean, agile and timely HR best practices and procedures. **YOUR...

  • Global Senior Human Resources Business Partner

    hace 4 semanas

    Barcelona, España Aspire A tiempo completo

    **Global Senior Human Resources Business Partner** **Valsoft Corporation is seeking an experienced Global Senior Human Resources Business Partner to join our rapidly growing global HR Function!** As Global Senior HRBP for a specific portfolio of companies, you will be responsible for all HR aspects related to the regional leaders you will be partnering...