Senior Sales Finance Fp&A Analyst

hace 3 días

Barcelona, Barcelona, España Adp A tiempo completo
Job Summary

We 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 projections that help improve sales performance through growth and efficiency.

Key Responsibilities
  • Business Partnering: Oversee all finance aspects of the Sales business environment, including current and future performance, identification and management of opportunities and risks.
  • Financial and Business Insight: 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.
  • Strategic Planning, Operating Plan, and Forecasting: Take full ownership of, and drive business insights for Central Europe stakeholders through regular planning and reporting cycles, including QBRs, Operating Plan, Forecasting/Pipeline analysis, Monthly actuals analysis and reporting, and proactive Business analysis.
  • Business Control, Management Reporting, and Close: Ensure accurate and timely preparation of commissions, take ownership for BU data accuracy, including Roll Call, Commissions, and NSE, and work with Sales Operations and DVPs to provide local guidance on, and ensure adherence to.
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.
  • Excellent organizational skills and ability to manage multiple tasks effectively.
What We Offer

ADP is committed to an inclusive, diverse, and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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