Business Intelligence Analyst for Financial Planning

hace 1 mes


Madrid, Madrid, España F. Hoffmann-La Roche Ag A tiempo completo
About the Role

We 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 Analytics (TM1) developer, you will work closely with business stakeholders to understand their analytical needs and utilize your expertise in data and analytics to fulfill those requirements.

Main Responsibilities:
  • Familiarity with agile methodologies such as Scrum and Kanban is necessary.
  • Act as a Business Analyst, collaborating with customers to understand their processes and requirements.
  • Document users' requirements and create Functional Specification and Design documents.
  • Provide training to end users.
  • Gain a deep understanding of financial planning, budgeting, and forecasting processes.
  • Manage incidents and contribute to the further development of the applications.
Requirements:
  • Familiarity with Python and/or JavaScript is preferred but not mandatory.
  • Openness to learning new capabilities, especially SAP Analytics Cloud (SAC).
  • Demonstrate a self-organizing and proactive attitude.
  • Fluency in English is required as it is the business language. Good to have Mandarin language as the role will be working very closely to our China counterpart.
What We Offer

A competitive salary of around €60,000 - €80,000 per year, depending on experience.

A dynamic and collaborative work environment with opportunities for professional growth and development.

Access to cutting-edge technologies and tools to stay ahead in the field of business intelligence.

An excellent benefits package, including health insurance, retirement plans, and paid time off.



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

    About UsF. Hoffmann-La Roche Gruppe is a company that values diversity, equity, and inclusion, reflecting the communities it serves. In global healthcare, diversity is essential to success.In our organization, we believe that inclusion is crucial to understanding healthcare needs. Together, we celebrate our differences and shared passion for exceptional...


  • Madrid, Madrid, España Amazon A tiempo completo

    Drive revenue growth and operational excellence as a Business Intelligence Analyst for Sales. Collaborate with sales operations leadership to identify and address operational challenges, implementing data-driven solutions in various regions. Support annual and in-year planning activities, provide revenue routing support, assist with monthly forecasting, and...


  • Madrid, Madrid, España Straumann Group A tiempo completo

    About the RoleWe are seeking a skilled Strategic Business Intelligence Analyst to join our team at the Straumann Group. As a key member of our Global Supply Chain organization, you will be responsible for building and maintaining Anaplan models that support our business planning and decision-making processes.The ideal candidate will have proven experience in...


  • 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...


  • Madrid, Madrid, España Celonis A tiempo completo

    About CelonisCelonis is a global leader in Process Mining technology and one of the world's fastest-growing SaaS firms.We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us as a Business Intelligence Analyst.


  • Madrid, Madrid, España Brambles A tiempo completo

    Job Title:Business Intelligence AnalystAbout the Job:We are seeking a highly skilled Business Intelligence Analyst to join our team at Brambles. As a key member of our Supply Chain Digitization team, you will play a critical role in bridging the gap between data sources and end-users.About the Role:The successful candidate will design, develop, test, and...


  • 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 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 Syngenta Crop Protection A tiempo completo

    Job DescriptionWe are seeking a talented Financial Planning & Analysis Specialist to join our team. As a key member of our Commercial Finance organization, you will partner closely with our Commercial Finance Head of Central countries to provide insightful analysis and recommendations.The role involves:Participating in budgeting, forecasting, and strategic...

  • Financial Planning Expert

    hace 4 semanas


    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 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 Boston Scientific A tiempo completo

    About the RoleThe EMEA Financial Operations (FinOps) Analyst provides key support to the EMEA reporting, planning, innovation, and compensation managers, in order to achieve the overall goals and objectives of Boston Scientific. The selected candidate will focus on process improvement, enabling effective annual and quarterly planning, analysis, and reporting...


  • Madrid, Madrid, España Celonis A tiempo completo

    The Role: As a Business Intelligence Analyst at Celonis, you will be responsible for uncovering key insights from data and presenting findings to senior executives. Your analytical skills will drive business decisions and create value for our customers.About Us:Celonis helps some of the world's largest and most esteemed brands make processes work for people,...


  • Madrid, Madrid, España Cameco Corporation A tiempo completo

    About UsCameco Corporation is a global leader in the production of uranium fuel for nuclear power plants. Our Key Lake site in Saskatchewan, Canada, is the world's largest high-grade uranium mill, producing uranium for utilities around the world. We are committed to building a diverse workforce reflective of the communities we operate in and are looking for...


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

    The Cigna Group is a leading provider of health care, expatriate employee benefits, life, accidental and supplemental health insurance. As a dynamic and forward-thinking organization, we are seeking a highly skilled Senior Business Analyst to join our Business Excellence team.About the RoleWe are looking for a seasoned Senior Business Analyst to take on the...


  • Madrid, Madrid, España Bilbao Vizcaya Investments, S.A.U. A tiempo completo

    **About Us**Bilbao Vizcaya Investments, S.A.U. is a leading player in the private equity funds industry, with over 900 million euros in investment commitments distributed across 30 managers globally.Job Summary:We are seeking a highly skilled Business Intelligence Analyst to join our team. As an Associate, you will design, implement, and manage analytical...


  • Madrid, Madrid, España Engineeringuk A tiempo completo

    Business Intelligence Data AnalystWe are recruiting a Business Intelligence Data Analyst to join our team at Engineeringuk. The successful candidate will be responsible for analyzing and solving business problems at their root, stepping back to understand the broader context. This role will involve collaborating with multiple teams across various functional...


  • Madrid, Madrid, España Willis Towers Watson A tiempo completo

    We are seeking a highly skilled Business Intelligence Analyst to join our team at Willis Towers Watson in Spain. This role will be responsible for analyzing business needs and improving the efficiency of our processes, driving business growth while delivering innovative solutions.Job DescriptionThe Operations Specialist will lead/support different...


  • Madrid, Madrid, España Syngenta Group A tiempo completo

    **About Syngenta Crop Protection**Syngenta Crop Protection is a leader in agricultural innovation, bringing breakthrough technologies and solutions that enable farmers to grow productively and sustainably. We offer a leading portfolio of crop protection solutions for plant and soil health, as well as digital solutions that transform the decision-making...


  • 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.