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FP&A Business Analyst
hace 2 semanas
About Fagron
Fagron is the world's leading pharmaceutical compounding company, offering prescribers a broad range of therapeutic options. With offices in over 30 countries worldwide, we are committed to improving the lives of millions through innovative solutions and customized medication.
We focus on personalized medicine, providing tailored solutions for individuals' needs.
Job Overview
As an FP&A Business Analyst based in our Barcelona office, you will support the EMEA region. This role offers an excellent opportunity to take your career to the next level as an EMEA FP&A Business Analyst.
You will participate in financial and data-driven projects, creating reports and analyzing business performance to inform strategic decisions in the EMEA region.
You will collaborate with the EMEA team in Barcelona, reporting to the EMEA Finance Manager in the Netherlands, and work closely with business controllers and other stakeholders to translate numbers into actionable insights.
The ideal candidate will possess a collaborative and proactive attitude, analytical reasoning, and a result-driven approach.
Key Responsibilities
- Generate recurring reports and dashboards for regional leadership teams, ensuring timely and accurate delivery.
- Build effective relationships with regional and local finance teams.
- Assist with forecasting and annual operating budget processes, supporting local teams and compiling figures for presentation.
- Prepare regional reporting packages, summarizing company performance for various periods.
- Analyze and report on monthly business performance, identifying relevant financial issues and bringing them to management's attention.
- Create dashboards to improve analysis, including different scenarios, margin evaluation, sales price/volume mix, working capital, and KPIs.
- Participate in continuous improvement and standardization initiatives.
- E nsure quality, accuracy, and integrity of information stored in our systems, providing a single source of truth.
- Translate business results into impactful visuals.
Requirements
To succeed in this role, you should have:
- A Bachelor's degree in Finance or a related field; a Master's degree is a plus.
- Excellent analytical skills, accuracy, attention to detail, and ability to set priorities for high-quality results.
- Initiative and capability to communicate across the organization, both individually and in a team setting.
- At least 3 years of experience in a similar position.
- Expertise in reporting, Excel/PowerPoint, and Power BI.
- Good understanding of financial statements (P&L, Cash flow, and BS), including interdependencies and controllability.
Salary Range
The estimated salary for this role is between €60,000 and €80,000 per annum, depending on qualifications and experience.