Senior Financial Planning and Analysis Professional

hace 3 semanas


Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

Empresa Reconocida seeks a skilled Senior Financial Planning and Analysis Professional to join its team.

The ideal candidate will have a strong background in finance, accounting, or economics, with a passion for financial analysis and planning.

The Senior Financial Planning and Analysis Professional will play a critical role in supporting the strategic decision-making process across the organization, providing financial insights and analysis to help drive business growth and improvement.

Responsibilities will include:

  • Developing and maintaining complex financial models to forecast business performance and assist with strategic planning
  • Analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
  • Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Coordinating with department heads to prepare the annual budget and periodic financial forecasts
  • Providing financial analysis to determine the return on investment for proposed projects
  • Preparing monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management
  • Developing and monitoring department-specific budgets and providing insightful reports to department leaders

The Senior Financial Planning and Analysis Professional will be a key member of the finance team, working closely with senior management to provide financial insights and recommendations to drive business growth and improvement.

The ideal candidate will have a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA or professional certification (e.g., CFA, CPA) being a plus.



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