Corporate Planning Analyst

hace 3 días

Barcelona, Barcelona, España Grifols A tiempo completo
Corporate FP&A Analyst

Grifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, and we develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.

About the Role

We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes.

Responsibilities
  • Analyze financial results and variances to provide actionable insights to senior management.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, trends, and performance drivers to support decision-making.
  • Provide regular updates on financial performance against the budget and forecasts, explaining variances and recommending corrective actions when necessary.
  • Lead the annual budgeting process, working closely with Business Units to develop accurate and achievable budgets.
  • Prepare and maintain rolling forecasts, ensuring they reflect the latest business conditions and strategies.
  • Conduct sensitivity analyses and scenario planning to evaluate potential financial outcomes and inform strategic planning.
  • Develop and manage the long-range financial plan, aligning it with the company's strategic objectives and market conditions.
  • Collaborate with cross-functional teams to ensure alignment between long-term plans and operational initiatives.
  • Act as a trusted financial advisor to Business Units and top management of the Group, providing insights, recommendations to improve financial performance, and any ad hoc information that is required.
Requirements
  • Bachelor's degree in finance, accounting, economics, or a related field.
  • 4 years of experience in financial planning and analysis, corporate finance, or a related field.
  • Proven experience in budgeting, forecasting, and long-range planning.
  • Strong experience in financial modeling and analysis.
  • Proficient level of English.
  • Advanced proficiency in MS-Office package, especially Excel and PowerPoint.
  • Knowledge of other presentation tools, new technologies, and contributions focused on digital transformation will be an asset.
  • Previous experience in ERP tools, Business Intelligence, AFO would be an asset.
  • Ability to communicate effectively at all levels of the organization, both with other departments and with senior management, in English and Spanish.
  • Ability to work as part of a team in daily tasks and easy to collaborate with other departments.
  • High attention to detail and thoroughness, as well as outstanding planning and analytical skills.
What We Offer

Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

Information about Grifols is available at www.grifols.com.

We look forward to receiving your application.

Grifols is an equal opportunity employer.

Flexibility for U Program: Hybrid Model

Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

Benefits package

Contract of Employment: Permanent position

Location: Sant Cugat del Vallès

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