Senior Financial Analyst

hace 4 semanas


Barcelona, Barcelona, España SoftwareONE USA A tiempo completo

Why SoftwareOne?

At SoftwareOne, we believe that our people are the key to our success. That's why we're looking for a talented Senior Financial Analyst to join our team in Europe.

What You'll Do

As a Senior Financial Analyst, you will be responsible for analyzing financial information to produce forecasts of business, industry, and economic conditions. You will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting, and overall P&L management.

Key Responsibilities

  1. Provide operational support to the Regional Business Controller and act as a Finance Partner to Regional & Local Leadership.
  2. 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.
  3. Drive analysis process by enforcing policies and procedures, improving existing processes and techniques, recommending actions to improve profitability.
  4. 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.
  5. Develop, maintain, and distribute ad-hoc reports and financial models.

What We Need

We're looking for a highly skilled and experienced Senior Financial Analyst with a Master's degree in Finance, Accounting, Economics, or a related field. You should have 3-4 years of experience in FP&A/Controlling, with a strong working knowledge of MS Office, FP&A tools (Anaplan/Cognos or similar), and SAP/other accounting systems.

What We Offer

At SoftwareOne, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. We're committed to providing equal employment opportunities 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.


  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Softwareone A tiempo completo

    Job SummaryThe Senior Financial Analyst plays a key role in analyzing financial information to produce forecasts of business, industry, and economic conditions for informed decision making.This position will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting, forecasting, and overall Performance Leadership management.The...


  • Barcelona, Barcelona, España Miodottore A tiempo completo

    Job Title: Senior Financial Reporting AnalystWe are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our Data & Business Intelligence team.In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment.You will play a key role in bridging the gap between finance and BI,...


  • Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

    Senior Financial AnalystAt Nestle Operational Services Worldwide Sa, we're seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing costing activities, including sanity checks and production of timely, accurate, and relevant cost data.Perform costing activities for one or...


  • Barcelona, Barcelona, España Hewlett Packard A tiempo completo

    Senior Financial Analyst Large FormatWe are seeking a skilled Senior Financial Analyst to join our Large Format team. This role will provide financial guidance and support to the Large Format Division, focusing on New Product Introductions. Key responsibilities include: Drive financial leadership and business decisions for the Large Format Core...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Job Title: Senior Financial Reporting AnalystJob Summary:We are seeking a highly skilled Senior Financial Reporting Analyst to join our Data & Business Intelligence team at Docplanner. As a key member of our team, you will lead the evolution of financial reporting within a challenging and dynamic environment. Your expertise will drive data-driven...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Senior Financial Reporting AnalystWe are seeking a highly skilled Senior Financial Reporting Analyst to join our Data & Business Intelligence team. As a key member of our team, you will lead the evolution of financial reporting within a challenging and dynamic environment.Key ResponsibilitiesLead the tracking and analysis of key financial metrics and KPIs,...


  • Barcelona, Barcelona, España Scope Group A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Scope Group. In this role, you will play a key part in credit rating committees, supporting the monitoring and assignment of structured finance ratings. Your responsibilities will include:Supporting the analysis of complex structured finance instrumentsLeading the...

  • Senior Financial Analyst

    hace 3 semanas


    Barcelona, Barcelona, España eDreams ODIGEO A tiempo completo

    As a key member of our Finance team in Barcelona, you will play a crucial role in ensuring the accuracy and integrity of our financial data. Your expertise in accounting and analytical skills will be instrumental in identifying and resolving discrepancies related to trade transactions.We are seeking a highly motivated and detail-oriented individual to join...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Skydweller A tiempo completo

    At Skydweller Aero Inc., we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for creating and analyzing liability, asset, and capital accounts by compiling electronic data and required documentation.The ideal candidate will have a strong background in accounting and...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Wall Box A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Wallbox. As a Senior Financial Analyst, you will be responsible for assisting in the preparation of consolidated financial statements of the Group Wallbox and assisting in SOX procedures.Main ResponsibilitiesPrepare the consolidated financial statements.Help in the...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Senior Financial Reporting AnalystWe are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our Data & Business Intelligence team. In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment. You will play a key role in bridging the gap between finance and BI, with a...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Planet Innovation A tiempo completo

    We are seeking a Senior Financial Analyst to join our Finance team at Planet Innovation, a leading healthtech contract design and manufacturing company.The successful candidate will be responsible for assisting the Finance Manager in ensuring that business financial activity is recorded accurately, on time, and complies with company policies and accounting...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España TD SYNNEX TS Europe B.V. A tiempo completo

    Job Summary:The Senior Financial Analyst will play a key role in supporting the Amazon Web Services (AWS) division by providing financial analysis and insights to drive business growth and profitability. The ideal candidate will have a strong background in finance and controlling, with experience in international companies and a proven track record of...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Edreams Odigeo A tiempo completo

    Are you ready to take your accounting career to the next level? We're seeking a skilled Senior Financial Analyst to join our Finance team in Barcelona (hybrid) to bring analytical review expertise to our Trade transactions and ensure accurate accountancy.We're a leading travel tech company revolutionizing the travel booking experience through consumer...


  • Barcelona, Barcelona, España The Hoxton A tiempo completo

    Are you a detail-oriented and organized individual with a passion for numbers? We're seeking a Senior Financial Analyst to join our team at The Hoxton, Poblenou. As a key member of our finance department, you will play a vital role in analyzing financial data, identifying trends, and providing insights to drive business growth.Key ResponsibilitiesAnalyze...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Job Title: Senior Financial Reporting AnalystAbout the Role:We are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our Data Business Intelligence team at Docplanner. As a key member of our team, you will lead the evolution of financial reporting within a challenging and dynamic environment.Key Responsibilities:Lead the...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Wallbox A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Wallbox. As a Senior Financial Analyst, you will be responsible for assisting in the preparation of consolidated financial statements of the Group Wallbox and assisting in the SOX procedures (preparing evidence of the controls performed) and attending the auditor's...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Join Our Team as a Senior Financial Reporting AnalystWe are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our Data Business Intelligence team at Docplanner. As a key member of our team, you will lead the evolution of financial reporting within a challenging and dynamic environment.Key Responsibilities:Strategic Financial...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Language Matters A tiempo completo

    **Key Role in Financial Operations**We are seeking a highly skilled Senior Financial Analyst to join our team in London. As a key member of our financial operations team, you will be responsible for managing daily finance and accounting operations, ensuring accurate data transmission, and preparing weekly/monthly reports.**Responsibilities:**Manage daily...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España SoftwareONE USA A tiempo completo

    Job SummaryThe Senior Financial Analyst is responsible for 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...