Corporate Planning Analyst
hace 4 semanas
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.
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