Strategic Financial Planning Analyst

hace 3 días

Barcelona, Barcelona, España Kingmakers A tiempo completo
Role Overview:
Kingmakers is seeking a detail-oriented and analytical FP&A Analyst to support the Group finance team. The successful candidate will play a key role in management reporting, budgeting, forecasting, and financial analysis to drive strategic decision-making.

Key Responsibilities:

Financial Planning and Forecasting:
Assist with the preparation of the annual budget, quarterly forecasts, and long-term financial planning. Develop budget and forecast templates for the businesses to complete. Analyze and challenge the financial and management information received from the businesses. Gain a full understanding of the FP&A reporting system and how it is configured.

Financial Analysis:
Review and analyze financial data relating to business initiatives, e.g., analyzing the effectiveness of marketing campaigns. Review the monthly management accounts and prepare analysis to explain variances of Actuals vs Forecast / Budget / Prior Year. Conduct trend analysis to understand the seasonality of the business. Build financial models as required, e.g., for "what if" scenarios.

Reporting:

Assist with the preparation of Leadership Team and Board Meeting presentations, including the monthly reporting pack, the annual budget presentation, forecast updates, and other ad hoc presentations.

Assist with the further development and maintenance of KPI dashboards.

Business Partnering:
Support and challenge the businesses in the Group, e.g., by reviewing their forecast submissions and monthly financials. Collaborate with various departments to gather management reporting information and ensure accountability, e.g., the reporting of non-financial KPIs. Provide financial insights and recommendations to support strategic goals.

Process Improvement:
Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. Further automate the FP&A tasks to reduce manual workload and allow further analysis time.

Ad Hoc:
Perform ad hoc analysis, reporting, and presentations as required by management

Experience & Attributes:
3+ years of experience in financial planning and analysis, management accounting, or a related financial role. Experience of working with Excel & PowerPoint at an advanced level and comfortable with manipulating complex data. Excellent communication skills with the ability to present complex financial information clearly and concisely. Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Strong interpersonal skills:
The ability to work as part of a team and communicate with non-finance departments. Highly motivated, results-oriented, and proactive. Strong attention to detail and highly organized. Strong analytical and problem-solving skills. Driven with the desire to build a commercial career in finance.

As a general rule at KingMakers, we want people to be:

Customer Focus:
We keep the customer at the center of everything we do.

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