Corporate Planning Analyst

hace 4 semanas


Barcelona, Barcelona, España Grifols A tiempo completo
Job Summary

Grifols is seeking a highly analytical and detail-oriented Corporate FP&A Analyst to join our Finance team. The successful candidate will be responsible for processing, reviewing, analyzing, and presenting financial information to top management, taking full ownership of the company's financial planning processes.

Key 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.

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.

What We Offer

Grifols is 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 success.

Flexibility for U Program

Monday-Thursday 7-10 to 16-19h and Friday 8-15h

Benefits Package

Permanent position, Sant Cugat del Vallès, Barcelona province. Learn more about Grifols.

  • Barcelona, Barcelona, España Grifols Sa A tiempo completo

    Grifols, S.A. is a global healthcare company looking for a skilled Corporate Planning Financial Analyst to enhance its financial planning processes.Key Responsibilities:Analyze financial results and provide actionable insights to senior management.Prepare and present monthly, quarterly, and annual financial reports to senior management.Lead the annual...


  • Barcelona, Barcelona, España Grifols Sa A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team at Grifols Sa. 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 ResponsibilitiesAnalyze...


  • Barcelona, Barcelona, España Grifols A tiempo completo

    We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team at Grifols, a global healthcare company that has been working to improve the health and well-being of people around the world since 1909.The primary objective of this role is to process, review, analyze, and present financial information to top management, taking...


  • Barcelona, Barcelona, España Grifols A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team at Grifols, a global healthcare company. 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...


  • Barcelona, Barcelona, España Grifols A tiempo completo

    We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team at Grifols, a global healthcare company dedicated to improving the health and well-being of people around the world.The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    At Novartis, we're committed to improving and extending people's lives. As a Senior Business Planning Analyst, you'll play a critical role in driving performance, productivity, and financial efficiency across our Global Drug Development (GDD) line functions.Your responsibilities will include:Partnering with internal customer groups to prepare and challenge...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    At Novartis, we're committed to improving and extending people's lives through our innovative products. As a Senior Business Planning Analyst, you'll play a critical role in driving performance, productivity, and financial forecast for our Global Drug Development (GDD) line functions. Your responsibilities will include:Business Planning:Partner with internal...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    About the Role:As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial...

  • Financial Analyst

    hace 3 semanas


    Barcelona, Barcelona, España Healthcare Businesswomen'S Association A tiempo completo

    The Healthcare Businesswomen's Association is seeking a Financial Analyst to join our team, focusing on planning and reporting.Job Summary:The Financial Analyst will be responsible for assisting in the development of business intelligence solutions to support financial planning and reporting processes. This includes collaborating with finance managers...


  • Barcelona, Barcelona, España Lifull Connect A tiempo completo

    About the Role:As a Corporate Financial Analyst at LIFULL Connect, you will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support the decision-making process across the organization. Your responsibility will be to assist with budgeting, forecasting, variance analysis, and financial modelling to help...


  • Barcelona, Barcelona, España Lifull Connect A tiempo completo

    Lifull Connect, a global marketplace group, is seeking an experienced Financial Planning Analyst to join its Corporate Strategic Services team. As a key member of the finance structure, you will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support decision-making across the organization.The ideal...


  • Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

    Job Title: Corporate Tax Compliance Senior AnalystAbout the Role:We are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Global Services Spain. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and...


  • Barcelona, Barcelona, España Hewlett-Packard A tiempo completo

    Job Title: Business Planning and Data AnalystJob Summary: We are seeking a highly motivated and detail-oriented Business Planning and Data Analyst to join our team. As a Business Planning and Data Analyst, you will be responsible for collecting, analyzing, and interpreting data to inform business decisions.Key Responsibilities:Collect and analyze data to...


  • Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    We are seeking a proactive and detail-oriented Financial Planning Analyst Intern to join our EMEA FPA Innovation Team. As a key member of the team, you will support the European Headquarter FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting financial analysis.Your main responsibilities will...


  • Barcelona, Barcelona, España Volotea A tiempo completo

    We are Volotea, a dynamic and international airline that connects people in small and mid-sized cities in Europe with their passion for travel. Our team is enthusiastic about changing air travel and making it more enjoyable and sustainable.As a Financial Planning and Analysis Senior Analyst, you will play a key role in supporting our growth by providing...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    Job Title: Corporate Tax Compliance Senior AnalystAbout the Role:We are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Sa. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax...


  • Barcelona, Barcelona, España Puig A tiempo completo

    Key ResponsibilitiesAs a Corporate Financial Planning and Analysis Director, you will be responsible for leading the Planning and Forecasting processes, engaging with business finance teams, and preparing all materials for management reviews. You will also be responsible for designing and building presentations for Executive and Board level audiences,...


  • Barcelona, Barcelona, España Amazon A tiempo completo

    About the RoleAs a Speed Planning Analyst at Amazon Extra Large (AMXL), you'll play a crucial role in driving process improvements that enhance customer satisfaction and operational efficiency. This exciting opportunity allows you to make a meaningful impact on our business.


  • Barcelona, Barcelona, España Puig A tiempo completo

    Key ResponsibilitiesWe are seeking a highly skilled Corporate Financial Planning and Analysis Director to join our team at Puig. The ideal candidate will have a strong background in financial analysis and planning, with a minimum of 10 years of experience in a similar role.Key Responsibilities:Engage with business finance teams to support understanding and...


  • Barcelona, Barcelona, España Amaris Group Sa A tiempo completo

    About the RoleAs a Senior Financial Systems Analyst - SAP Finance at Amaris Consulting, you will play a key role in planning and implementing projects to drive business growth. With a strong background in financial accounting and SAP systems, you will work closely with IT teams and corporate or market teams to investigate and propose solutions to address...