Senior FP&A Analyst

hace 3 días

Barcelona, Barcelona, España Kaplan Languages Group A tiempo completo
Job Title: Senior FP&A Analyst

This is a pivotal Finance partnering role based in Barcelona, leading the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales.

Key Responsibilities:
  • Management reporting for the Languages Schools businesses, presenting insightful monthly Management Information based on an in-depth understanding of the business.
  • Close monthly coordination and review.
  • Controllership of operational KPIs to challenge completeness in our accruals and in-depth understanding of our operational efficiency and cost management.
  • Measurement and analysis of Transactional Finance and Accounting teams' production efficiency, highlighting areas for focus.
Key Skills and Qualifications:
  • High level of initiative, self-motivation, and drive – an ability to work independently with guidance to prioritize, plan, manage time efficiently, and meet deadlines.
  • Advanced Excel knowledge is essential.
  • Spanish and English is a must.
  • Ability to create ad-hoc models and use them to analyze and present financial and operational information and insights – this will require not only analytical but strong interpersonal and communication skills (written and verbal).
  • Solid technical accounting skills.
  • Systems experience in Microsoft suite including Great Plains, Business Central, and Power BI would be an advantage.
What We Offer:
  • A dynamic work atmosphere.
  • An environment where corporate ethics and sustainable development matter.
  • Discounts on medical insurance.
  • Free language courses abroad every year.
  • Competitive salary.
  • Lunch vouchers.
  • Free coffee and tea.
  • Free breakfast on Mondays and fresh fruit on Thursdays.

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