Fp&a Analyst

hace 3 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? Do you have a fluent level of English? If so, this opportunity is made for you

**Your responsibilities and impact working as a FP&A Analyst will be**:

- Supporting the development of the company’s FP&A strategy
- Building strong relationships with operations and finance stakeholders
- Analyzing financial and operational data for business growth
- Preparing and presenting business cases to senior leaders by offering insights & providing ad-hoc analysis
- Identifying process improvements and opportunities
- Owning the Budget/Forecast process for the operations streams

**Skills, qualifications and interests you need to succeed in this role**:

- You speak English fluently, additional European language is a plus
- You have a degree in business administration, finance, or similar
- You have at least 3 years of experience in financial planning & analysis or a similar role
- You have excellent communication and interpersonal skills, and are used to working with various stakeholders on different levels
- You have excellent Excel, PowerPoint and data visualization skills, knowledge of Power BI is a plus
- You have strong attention to detail and the ability to work under pressure and keep strict deadlines

**What’s in it for you?**
- Salary aligned with your experience and the market
- Yearly bonus
- Permanent and full-time contract
- Meal vouchers
- Health insurance (after 6 months)
- Hybrid model (3 days per week on-site)
- Office in Barcelona
- International work environment
- Career growth opportunities
- Starting date: ASAP

**Your Future Company**:
An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR, and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards.

**Is this project not the best fit for you? Feel free to check our other opportunities or send us your CV to be considered for other projects or future opportunities.


  • Fp&a Analyst

    hace 3 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 3 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...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    {"h2": "Senior FP&A Analyst Role Overview", "p": "We are seeking a highly skilled Senior FP&A Analyst to join our team at Blu Selection. As a Senior FP&A Analyst, you will play a key role in supporting the development of our company's FP&A strategy, building strong relationships with operations and finance stakeholders, and analyzing financial and...

  • Fp&a Analyst

    hace 4 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 Senior Analyst

    hace 4 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 3 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...

  • Senior Fp&A Analyst

    hace 1 mes


    Barcelona, España Criteo A tiempo completo

    .What You'll Do:Reporting to Criteo Strategic Finance Director, CRO, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.Providing business / financial insights by contributing...

  • Senior Fp&A Analyst

    hace 2 semanas


    Barcelona, España Criteo A tiempo completo

    .What You'll Do:Reporting to Criteo Strategic Finance Director, CRO, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.Providing business / financial insights by contributing...

  • Senior Fp&A Analyst

    hace 2 meses


    Barcelona, España Criteo A tiempo completo

    What You'll Do:Reporting to Criteo Strategic Finance Director, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.Providing business/financial insights by contributing to...


  • 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...

  • Fp&a Analyst

    hace 3 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...

  • Junior Fp&a Analyst

    hace 3 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

    hace 3 meses


    Barcelona, España Semillas Fitó A tiempo completo

    Descripción **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 Business Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Volotea A tiempo completo

    About VoloteaWe are a fast-growing low-cost airline in Europe, connecting people in small and mid-sized cities with their passion for travel. Our mission is to provide an enjoyable and sustainable travel experience.Job SummaryWe are seeking a skilled FP&A Business Analyst to join our team. As a key member of our finance team, you will provide support in...

  • FP&A Business Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Volotea A tiempo completo

    About VoloteaWe are a fast-growing low-cost airline in Europe, connecting people in small and mid-sized cities with their passion for travel. Our mission is to provide an enjoyable and sustainable travel experience.Job SummaryWe are seeking a skilled FP&A Business Analyst to join our team. As a key member of our finance team, you will provide support in...

  • Senior Fp&A Analyst

    hace 1 mes


    Barcelona, España Criteo A tiempo completo

    What You'll Do: Reporting to Criteo Strategic Finance Director, CRO, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.Providing business / financial insights by contributing...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Volotea A tiempo completo

    About VoloteaWe are a fast-growing low-cost airline that connects people in small and mid-sized cities in Europe with their passion for travel. Our mission is to provide an enjoyable and increasingly sustainable travel experience.Job DescriptionWe are seeking a skilled FP&A Analyst to join our team. As a key member of our finance team, you will be...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Volotea A tiempo completo

    About VoloteaWe are a fast-growing low-cost airline that connects people in small and mid-sized cities in Europe with their passion for travel. Our mission is to provide an enjoyable and increasingly sustainable travel experience.Job DescriptionWe are seeking a skilled FP&A Analyst to join our team. As a key member of our finance team, you will be...

  • Fp&A Analyst |

    hace 3 semanas


    Barcelona, España Volotea A tiempo completo

    .Barcelona HeadquartersHello! We are Volotea, the airline of the small and mid-sized cities in Europe.Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don't live in big hubs.We are changing air travel from small and mid-sized cities in Europe,...


  • Barcelona, España Criteo A tiempo completo

    .What You'll Do:Reporting to Criteo Strategic Finance Director, CRO, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing recurring/ad-hoc analysis of Criteo topline (Actuals vs Forecast / Annual Budget / Year over Year analysis) on Performance Media.Providing business / financial insights by contributing...