FP&A Analyst IT and Global Cost

hace 1 semana

Barcelona, España Robert Walters A tiempo completo

Join to apply for theLa experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación.FP&A Analyst IT and Global Costrole atRobert Walters .We are proud to present you with the opportunity to join a well-established and international company leader in their sector of education & travel, helping people to develop themselves personally and professionally across Europe.With offices throughout the world and based in Barcelona (hybrid model), we are looking for a FP&A Analyst.ResponsibilitiesProvide management with analysis and insights regarding the performance of IT and Global HQ cost areas.Prepare budgets and latest estimates for IT and Global HQ.Produce and analyze monthly P&L results, collaborating with relevant teams to understand performance drivers.Manage monthly accruals and cost allocations across marketing, entities, brands, and in various local currencies.Build and maintain strong relationships with stakeholders.Support FP&A activities through sales analysis and ad‑hoc financial modeling.Contribute to decision‑making by delivering well‑founded recommendations.Perform ad‑hoc analyses as required or proactively initiated.Qualifications & ExpertiseAt least three years of experience in budgeting, forecasting, and cost control.Experience in IT business partnering is highly desirable.Strong ability to translate financial data into clear insights for non‑finance stakeholders.High proficiency in working with large datasets and advanced Excel skills.Strong technical accounting knowledge with an analytical and process‑oriented mindset.Excellent customer‑service approach and strong attention to detail.Strong interpersonal and communication skills, both written and verbal.Ability to work under pressure in dynamic and changing environments.High level of initiative, self‑motivation, and drive.Ability to prioritize, plan, manage time efficiently, and meet deadlines.Quick learner with the ability to apply new knowledge rapidly.Fluency in English and Spanish.BenefitsRemote possibilities; if you are in Barcelona, you can use the office.Flexible working hours: Monday‑Thursday 9‑10 h. to 18‑19 h. (2‑3 days must be from 10:30 h until 19:30 h for contact with America). Fridays latest leave at 17:30 h.27 days of holidays (working days) + 24 December + 31 December + the afternoon of your birthday + 14 days of bank holidays.Permanent contract.Competitive salary: Gross salary fix + 15 % bonus (annual) + Ticket restaurant (monthly).Starting date: As soon as possible.Free language courses abroad 2 weeks/year.Online discounts of different brands.Creative and rewarding work.The opportunity to develop your skills in an international environment, in the exciting field of language travel.A young and dynamic work atmosphere.An environment where corporate ethics and sustainable development matter.Free breakfast on Mondays and fresh fruit on Thursday.Free coffee and tea all time.Internal trainings.Opportunities for personal and professional development.Regular afterwork and team building activities. xsgfvud Job detailsSeniority level: Mid‑Senior levelEmployment type: ContractJob function: Accounting/Auditing and FinanceIndustries: EducationInterviews are being held, do not hesitate and start a new professional challenge. Apply now#J-18808-Ljbffr

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