Empleos actuales relacionados con Senior Sales Finance Fp&A Business Analyst - Barcelona, Barcelona - Adp

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job Title: Senior Sales Finance Fp&A AnalystWe are seeking a highly skilled Senior Sales Finance Fp&A Analyst to join our team at Adp. As a key member of our finance team, you will be responsible for providing analytical and reporting support to our Sales Controllers and DVPs.Key Responsibilities:Oversee all finance aspects of the Sales business environment,...

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job Title: Senior Sales Finance Fp&A AnalystWe are seeking a highly skilled Senior Sales Finance Fp&A Analyst to join our team at Adp. As a key member of our finance team, you will be responsible for providing analytical and reporting support to our Sales Controllers and DVPs.Key Responsibilities:Oversee all finance aspects of the Sales business environment,...

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will provide analytical and reporting support to our Sales team and other FP&A/Finance areas to deliver top-quality analysis, reports, and projections that drive sales performance and...

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will provide analytical and reporting support to our Sales team and other FP&A/Finance areas to deliver top-quality analysis, reports, and projections that drive sales performance and...

  • Senior Sales Finance Fp&A Business Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job Summary: We are seeking a highly skilled Senior Sales Finance Fp&A Business Analyst to join our team at Adp. The ideal candidate will have a strong background in finance and business analysis, with excellent analytical and problem-solving skills. Key Responsibilities: • Provide financial and business insight to Central Europe stakeholders to drive...

  • Senior Sales Finance Fp&A Business Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job Summary:We are seeking a highly skilled Senior Sales Finance Fp&A Analyst to join our team at Adp. The successful candidate will provide analytical and reporting support to the Central Europe Sales Controller, Sales team, and DVP to deliver top-quality analysis, reports, and projections that help improve sales performance through growth and...

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will be responsible for providing analytical and reporting support to the Central Europe Sales Controller, Sales team, and DVP to deliver top-quality analysis, reports, and...

  • Senior Sales Finance Fp&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team as a Senior Sales Finance Fp&A Analyst. In this role, you will be responsible for providing analytical and reporting support to the Central Europe Sales Controller, Sales team, and DVP to deliver top-quality analysis, reports, and...

  • Senior Sales Finance Fp&A Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Adp A tiempo completo

    Job Summary: We are seeking a highly skilled Financial Analyst to join our Sales Finance team. The successful candidate will provide analytical and reporting support to the Central Europe Sales Controller, Sales team, and DVP to deliver top-quality analysis, reports, and projections that help improve sales performance through growth and efficiency.Key...

  • FP&A and Reporting Senior Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completo

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Volotea Alaeo Sl. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models to support business planning and...

  • FP&A and Reporting Senior Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completo

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Volotea Alaeo Sl. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models to support business planning and...

  • Senior Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Senior Finance Business PartnerMygwork is seeking a skilled Senior Finance Business Partner to join our EMEA Sales Finance team. As a trusted finance business partner, you will report directly to the Finance Director of EMEA Territory Sales and be the primary business partner to the Senior Director of Inside Sales.Key ResponsibilitiesParticipate in the...

  • Senior Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Senior Finance Business PartnerMygwork is seeking a skilled Senior Finance Business Partner to join our EMEA Sales Finance team. As a trusted finance business partner, you will report directly to the Finance Director of EMEA Territory Sales and be the primary business partner to the Senior Director of Inside Sales.Key ResponsibilitiesParticipate in the...

  • Senior Finance Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Job Title: Senior Finance Business PartnerMygwork is seeking a Senior Finance Business Partner to join our EMEA Sales Finance team. The ideal candidate will have a strong knowledge of information systems, financial planning, accounting, strategic planning, risk assessment, and business development.Key Responsibilities:Participate in the annual business...

  • Senior Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Job Title: Senior Finance Business PartnerAutodesk is seeking a highly skilled Senior Finance Business Partner to join our EMEA Sales Finance team. As a trusted finance business partner, you will report directly to the Finance Director of EMEA Territory Sales and be the primary business partner to the Senior Director of Inside Sales.Key...

  • Senior Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Job Title: Senior Finance Business PartnerAutodesk is seeking a highly skilled Senior Finance Business Partner to join our EMEA Sales Finance team. As a trusted finance business partner, you will report directly to the Finance Director of EMEA Territory Sales and be the primary business partner to the Senior Director of Inside Sales.Key...

  • Senior Finance Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Orange Business A tiempo completo

    About the RoleAs a Senior Finance Analyst within the Mutualized Analyses Support team at Orange Business, you will be responsible for performing centrally PL analyzes for the Finance community and sharing the outcomes.Key ResponsibilitiesPerform centrally analyses (e.g., on One Truth Costing) and share the outcome with the Finance community across the...

  • Senior Finance Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Orange Business A tiempo completo

    Orange Business is seeking a Senior Finance Analyst to join its Mutualized Analyses & Support team. The successful candidate will be responsible for performing centrally P&L analyzes for the Finance community and sharing outcomes.Key Responsibilities:Perform centrally analyses (e.g., on One Truth Costing) and share the outcome with the Finance community...

  • Senior Finance Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Mygwork A tiempo completo

    Job Title: Senior Finance Business PartnerJob Summary:We are seeking a Senior Finance Business Partner to join our EMEA Sales Finance team. As a trusted finance business partner, you will provide financial, operational, and administrative support to our high-tech sales organizations.Key Responsibilities:Participate in the annual business planning cycle,...

  • Senior Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Expedia A tiempo completo

    Senior Finance Analyst Job DescriptionWe are seeking a Senior Finance Analyst to join our PLS Commercial Programs team at Expedia. As a key member of our finance team, you will play a critical role in supporting key cross-functional programs that drive growth to the business.Key Responsibilities:Support the Senior Finance Manager in understanding and...

Senior Sales Finance Fp&A Business Analyst

hace 2 meses

Barcelona, Barcelona, España Adp A tiempo completo
{"Job Title": "Senior Sales Finance Fp&A Business Analyst", "Job Summary": "We are seeking a highly skilled Senior Sales Finance Fp&A Business Analyst to join our team at Adp. As a key member of our Sales Finance team, you will be responsible for providing analytical and reporting support to our Central Europe Sales Controller, Sales team, and other FP&A/Finance areas.

**Key Responsibilities:**

* Provide financial and business insight to Central Europe stakeholders to drive decision making through both the formal planning cycles and proactive financial analysis to optimize Sales performance.
* Support the DVPs to devise and execute on strategy across the BU to drive growth and achieve business objectives, including developing appropriate staffing levels, programs, and incentives to achieve business objectives.
* Take full ownership of, and drive business insights for Central Europe stakeholders through regular planning and reporting cycles such as QBRs, Operating Plan, Forecasting/Pipeline analysis, and Monthly actuals analysis and reporting.
* Proactively conduct business analysis.
* Delivery of Monthly Reporting and Management packs with insight and actionable items.
* Ensure accurate and timely preparation of commissions.
* Take ownership for BU data accuracy including Roll Call, Commissions, and NSE.
* Work with Sales Operations and DVPs to provide local guidance on, and ensure adherence to Sales Policy.
* Participate in and lead projects that support the development of the ESI Sales finance function.
* Proactively participate in initiatives that further Standardisation and Improvement agendas in the CoE environment.
* Provide finance leadership and input towards tool adoption to further automate finance processes and reporting such as Oracle Incentive Commissions / Oracle CPQ / Order To Cash / Sales database.

**Requirements:**

* Microsoft Office skills essential; advanced level in Excel.
* Experience working with databases.
* Analytical mind.
* Oracle, Hyperion Enterprise, and Hyperion Planning experience preferred.
* Language skills – Fluent English and at least one of the following: German, Dutch, Polish.
* Strong communication skills.
* Excellent organisational skills and ability to manage multiple tasks effectively.
* Must be able to demonstrate the following competencies: Communication and influencing, Innovation and problem solving, Financial and commercial awareness, Teamwork and co-operation, Results orientation, Flexibility and organisational commitment, Service orientation.

**Education and Experience:**

* Qualified accountant or equivalent preferred.
* Degree in Accounting/Business or equivalent preferred (MBA, Master in Finance or alike is a plus).
* 3/4 years Financial Planning and/or Sales Control experience combined with business partnering required.
* Professional Working Proficiency in English plus one of the following three languages required (German, Dutch, Polish).

**What We Offer:**

* Limited travel required.

**Job Type:** Full-time

**Location:** Barcelona

**Language:** en-US