Corporate Planning

hace 3 días

Barcelona, Barcelona, España Grifols Shared Services North America A tiempo completo
Job Summary

We are seeking a highly skilled Corporate FP&A Analyst to join our team at Grifols Shared Services North America. As a key member of our Corporate FP&A team, you will be responsible for analyzing financial results, preparing financial reports, and providing actionable insights to senior management.

Responsibilities
  • 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.
  • Provide regular updates on financial performance against the budget and forecasts, explaining variances and recommending corrective actions when necessary.
  • 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.
  • 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.
  • 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.
  • 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 Power Point.
  • 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.
What We Offer

We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

We offer a brilliant opportunity for you to join our company and contribute to our mission to improve the health and well-being of people around the world.

We are an equal opportunity employer and welcome applications from diverse candidates.

We offer a flexible schedule, Monday-Thursday 7-10 to 16-19h and Friday 8-15h, and a benefits package that includes a permanent position and a location in Sant Cugat del Vallès.

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