Corporate Planning Analyst

hace 2 meses

Sant Cugat, Barcelona, España Grifols A tiempo completo
Job Summary

We are seeking a highly analytical and detail-oriented Corporate FP&A Analyst to join our Finance team at Grifols. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes.

Key Responsibilities
  • Financial Analysis and Reporting: Analyze financial results and variances to provide actionable insights to senior management. Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, trends, and performance drivers to support decision-making.
  • Budgeting & Forecasting: Lead the annual budgeting process, working closely with Business Units to develop accurate and achievable budgets. Prepare and maintain rolling forecasts, ensuring they reflect the latest business conditions and strategies. Conduct sensitivity analyses and scenario planning to evaluate potential financial outcomes and inform strategic planning.
  • Long-Range Planning: Develop and manage the long-range financial plan, aligning it with the company's strategic objectives and market conditions. Collaborate with cross-functional teams to ensure alignment between long-term plans and operational initiatives.
  • Business Partnering: Act as a trusted financial advisor to Business Units and top management of the Group, providing insights, recommendations to improve financial performance and any ad hoc information that is required. Work closely with Business Units to understand their financial needs and support them in achieving their goals.
  • Process Improvement & Compliance: Identify opportunities to enhance financial planning and analysis processes, driving efficiency and accuracy. Ensure compliance with internal financial policies and controls, and support audit and compliance activities as needed.
Requirements
  • Bachelor's degree in finance, accounting, economics, or a related field.
  • 4 years of experience in financial planning and analysis, corporate finance, or a related field.
  • Proven experience in budgeting, forecasting, and long-range planning.
  • Strong experience in financial modeling and analysis.
  • Proficient level of English.
  • Advanced proficiency in MS-Office package, especially Excel and PowerPoint. Knowledge of other presentation tools, new technologies, and contributions focused on digital transformation will be an asset.
  • Previous experience in ERP tools, Business Intelligence, AFO would be an asset.
  • Ability to communicate effectively at all levels of the organization, both with other departments and with senior management, in English and Spanish.
  • Ability to work as part of a team in daily tasks and easy to collaborate with other departments.
  • High attention to detail and thoroughness, as well as outstanding planning and analytical skills.
  • You are a dynamic, open, proactive, and decisive person, willing to learn and contribute new ideas.

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