Senior Financial Analyst

hace 1 mes


Madrid, Madrid, España SoftwareOne A tiempo completo

Why SoftwareOne?

At SoftwareOne, we're passionate about empowering our people to succeed. Our culture is built on the principles of humility, integrity, and discipline, with a focus on delivering world-class customer satisfaction and employee satisfaction. We're committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

The Role

The Senior Financial Analyst will play a key role in analyzing financial information to produce forecasts of business, industry, and economic conditions for use in decision making. This position will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting, and overall P&L management. The Senior Financial Analyst will oversee European markets and report directly to the Regional Business Controller for Europe.

Key Responsibilities

• Provide operational support to the Regional Business Controller and act as a Finance Partner to Regional & Local Leadership.
• Track expenses and revenue vs. budget/forecast and reconcile variances, analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Drive analysis process by enforcing policies and procedures, improving existing processes and techniques, recommending actions to improve profitability.
• Determine cost of operations by establishing standard cost rates & related KPIs; maintain and improve consumption-based costing models; evaluate profit and cost efficiencies in various areas of the organization.
• Develop, maintain, and distribute ad-hoc reports and financial models.

Success Criteria

• Deliver on your personal, organizational, and company goals.
• Standardize & automate reporting, increase forecasting accuracy.
• Set up and provide KPIs to the stakeholders that will benefit the growth of the business.
• Drive change by introducing more efficient ways of finance-business partnership.

What We Need to See from You

• Master's degree in Finance, Accounting, Economics, or related field.
• 3-4 years' experience in FP&A/Controlling. Technology industry preferred.
• Strong working knowledge of MsOffice, FP&A tools (Anaplan/Cognos or similar) & SAP/other accounting system.
• Proven experience with analyzing large amounts of financial and operational data, with ability to translate it into actionable insights.
• Experience in designing, developing, and maintaining reports, dashboards, and data visualizations in PowerBI.
• Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve process.
• Full working proficiency in English.



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