Strategic Financial Analyst

hace 7 días

Barcelona, Barcelona, España Grifols Sa A tiempo completo

Financial Planning and Analysis Role

Grifols, S.A. is seeking a highly analytical and detail-oriented Financial Planning and Analysis (FP&A) professional 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.

Key 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.
  • Work closely with Business Units to understand their financial needs and support them in achieving their goals.
  • Identify opportunities to enhance financial planning and analysis processes, driving efficiency and accuracy.
  • Ensure compliance with internal financial policies and controls, and support audit and compliance activities as needed.

About Grifols, S.A.

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

Why Join Us?

We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

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