Strategic Financial Planning Analyst

hace 6 días


Madrid, Madrid, España Brambles A tiempo completo
Company Overview

CHEP is a global leader in the supply chain and logistics industry, operating in over 55 countries with a team of 11,000 employees. Our innovative and sustainable business model enables us to transport goods efficiently, safely, and with minimal environmental impact.

Job Summary

We are seeking an experienced FP&A analyst to support our Europe-based team in Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support & Analysis activities. As a key member of the team, you will focus on executing standard processes while maintaining internal service levels.

Responsibilities
  • Run month-end and other reports to provide valuable insights for regional business analysis
  • Support Revenue Annual Budgeting and Forecasting process within the FP&A team
  • Coordinate with Finance Business Partner for allocated subregions and P&L management
  • Produce monthly business performance, annual budgeting, quarterly forecasting, and strategic plan presentations
  • Apply standard tools and processes to simplify operations and drive continuous improvement
  • Execute Business Support & Analysis activities to efficiently serve internal customers
Requirements
  • Bachelor's degree in Finance/Accounting or relevant technical discipline
  • Minimum 1-2 years of FP&A experience in complex multinational businesses
  • Excellent analytical ability, advanced Excel skills, and Power BI knowledge (highly desirable)
  • Fluent English language skills (advanced level)
Benefits

As a Brambles employee, you will enjoy a competitive salary of $90,000 - $120,000 per year, depending on your location and experience. Our Hybrid Work Model allows for maximum work-life balance and flexibility. We are committed to developing a diverse workforce and offer equal opportunities for all employees.



  • Madrid, Madrid, España Thermofisher A tiempo completo

    **Company Overview**Thermo Fisher Scientific is a leading provider of innovative life sciences solutions. We are committed to enabling our customers to make the world healthier, cleaner, and safer.**Job Summary**We are seeking an experienced Strategic Financial Planning Analyst to join our team. In this role, you will be responsible for analyzing data,...


  • Madrid, Madrid, España The Cigna Group A tiempo completo

    The Cigna Group is seeking a highly skilled Strategic Capacity Planning Analyst to join our team. As a key member of our Business Excellence team, you will play a vital role in developing and managing short, medium, and long-term forecast volumes for all functions based on historical data and financial projections on membership.This strategic analyst role...


  • Madrid, Madrid, España Ebury A tiempo completo

    About the RoleEbury, a leading FinTech firm, is seeking an experienced Financial Planning and Analysis Analyst to join our team. Located in London, this role offers a competitive salary of £60,000 - £80,000 per annum.The FP&A Analyst will play a critical role in providing financial insights and analysis to support strategic decision-making across the...


  • Madrid, Madrid, España Ebury A tiempo completo

    Job Title: Senior Financial Analyst PositionWe are seeking an experienced Senior Financial Analyst to join our team at Ebury. The ideal candidate will have a strong background in financial planning and analysis, with expertise in developing and maintaining complex financial models.In this role, you will be responsible for providing financial insights and...


  • Madrid, Madrid, España Fresenius Medical Care A tiempo completo

    Financial Planning and Analysis ExpertAs a Senior Financial Planning Analyst at Fresenius Medical Care, you will play a key role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs. Your focus will be on commercial P&L, including internal and external revenues, costs of revenues and business-related...

  • Financial Planning

    hace 1 mes


    Madrid, Madrid, España Ebury A tiempo completo

    Financial Planning & Analysis AnalystAbout the RoleEbury is a hyper-growth FinTech firm, recognized as one of the top European Fintechs to work for by AltFi. We offer a range of innovative financial products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Key ResponsibilitiesDevelop and maintain...


  • Madrid, Madrid, España Bluethrone A tiempo completo

    Unlocking Revenue Potential in the Mobile App IndustryWe are seeking an experienced Investment Analyst to join our team at Bluethrone, a pioneer in mobile app development. As a key player in our growth strategy, you will be responsible for driving strategic decisions on app acquisitions and performance management.This is a unique opportunity for someone who...


  • Madrid, Madrid, España Amazon A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our ES Fresh Category team at Amazon. This is an excellent opportunity for a finance professional to contribute to the financial success of a rapidly growing organization and develop their expertise in a dynamic, fast-paced environment.


  • Madrid, Madrid, España Ebury A tiempo completo

    About EburyEbury is a leading FinTech company that has been named one of the top 15 European Fintechs to work for by AltFi. We offer a range of innovative products including FX risk management, trade finance, currency accounts, international payments, and API integration.Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Analyst...


  • Madrid, Madrid, España Ebury A tiempo completo

    Job Title: Financial Planning SpecialistEbury is a leading FinTech company, recognized for its innovative approach to financial services. As a Financial Planning Specialist, you will play a critical role in supporting the organization's strategic decision-making process.The ideal candidate will have a strong understanding of financial planning and analysis,...


  • Madrid, Madrid, España Schiller International University A tiempo completo

    **About Schiller International University**We have a long history of providing high-quality educational programs that combine knowledge and skills with humanist values. Our international campuses offer undergraduate and graduate degrees that are valid in both the USA and Europe, all taught in English.As a Strategic Business Analyst at Schiller International...


  • Madrid, Madrid, España Jones Lang Lasalle Ip, Inc. A tiempo completo

    About the RoleWe are seeking an experienced Financial Planning Analyst to join our EMEA PDS team in Finance. As a key member of our finance team, you will play a vital role in driving business performance forward.Key ResponsibilitiesLead monthly reporting, identifying and collecting strategic KPIs.Create, maintain and enhance financial, analytical and...


  • Madrid, Madrid, España Ing A tiempo completo

    At ING, we are seeking a skilled Strategic Financial Market Analyst to join our investment strategy team. Your Role and Work EnvironmentWe require an experienced financial analyst to create economic and financial markets analysis for our customers, colleagues, and managerial teams. The responsibility of this team is to produce and disseminate economic...


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

    Company OverviewBoston Scientific Gruppe is a global leader in the medical technology industry, dedicated to improving patient outcomes through innovative solutions. Our commitment to excellence drives us to seek talented professionals who share our passion for delivering exceptional results.About the RoleThe EMEA Financial Operations (FinOps) Analyst plays...


  • Madrid, Madrid, España Engineeringuk A tiempo completo

    Job Title: Senior Financial Analyst PositionWe are seeking a highly skilled Senior Financial Analyst to join our team at ENGINEERINGUK. As a Senior Financial Analyst, you will play a key role in supporting the growth and development of our logistics operations.About the Role:The ideal candidate will have a solid understanding of financial analysis and...


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

    Job Title: Financial Operations Analyst EMEAAre you looking for a career opportunity in finance that offers a mix of analysis and support?This role provides key financial support to Country and Central Financial Planning Analysis (FP&A) Managers, enabling the effective annual and quarter planning, analysis and reporting activities. As a Financial Operations...


  • Madrid, Madrid, España Pandora AS A tiempo completo

    About the Role: We are seeking a highly motivated and detail-oriented Financial Analyst Trainee to join our Iberia Finance team in Madrid, Spain. This is an excellent opportunity for recent graduates or students pursuing a degree in Finance, Economics, Business Administration, or a related field to gain hands-on experience in financial analysis, reporting,...


  • Madrid, Madrid, España Us Bank A tiempo completo

    At U.S. Bank, we're dedicated to helping our customers and businesses achieve their financial goals. As a Senior Financial Analyst on our team, you'll play a key role in driving this mission forward. In this exciting opportunity, you'll have the chance to work with a wide range of stakeholders, from management to external partners, to provide expert...


  • Madrid, Madrid, España Dentsu Aegis Network Ltd. A tiempo completo

    OverviewDentsu Aegis Network Ltd. is a global media and digital marketing communications network that combines the unique strengths of specialized agencies, to deliver business impact for clients.Salary: €70,000 - €100,000 per yearJob DescriptionAs a Senior Financial Planning Analyst in our Madrid office, you will be responsible for managing financial...


  • Madrid, Madrid, España F. Hoffmann-La Roche Ag A tiempo completo

    About the RoleWe are seeking a highly skilled Business Intelligence Analyst to join our Financial Planning team at F. Hoffmann-La Roche Ag.This role will play a crucial part in supporting our budgeting and forecasting processes across the organization, utilizing TM1/Planning analytics and SAP Analytics Cloud (SAC) technologies.As a senior IBM Planning...