Senior Financial Planning and Analysis Lead
hace 3 días
About BizAway
We are a fast-growing, international company with a strong focus on sustainability. Our team delivers the future of travel by providing innovative services and solutions to companies worldwide.
As a driven and enthusiastic Senior FP&A Specialist, you will play a crucial role in analyzing our performance, identifying problems, and implementing actions to resolve them. Your responsibilities will include:
Business Controlling- Analyzing business performance, understanding main impacts on results, and linking it with the evolution of internal KPIs.
- Comparing results with objectives and previous periods' results.
- Working closely with business areas to implement proper actions to correct deviations.
- Financial modeling is a key part of our Budget, Annual Forecast, and 3-year plan process.
- You will translate company strategy into specific detailed actions that will be part of our Financial targets.
- Prepare suitable analyses to communicate it across the company.
- You will be involved in a program focused on the constant optimization of financial processes.
- This includes automation of tasks, implementation of financial tools, and internal controls.
To succeed in this role, you will have:
- 3+ years of experience working as an FP&A specialist with high-performance recognition.
- Strong working knowledge in manipulating and presenting quantitative data (Excel, Google Spreadsheets, etc.).
- Experience with ERP (Netsuite will be a plus) and planning tools.
- Proven Financial Modeling skills.
- English proficiency.
- Strong analytical capacities, goal-oriented, and teamwork.
-
Financial Planning and Analysis Expert
hace 5 días
Barcelona, Barcelona, España Volotea A tiempo completoWe are seeking a skilled Financial Planning and Analysis (FP&A) expert to join our team at Volotea. Based in Barcelona, our company is the airline of choice for small and mid-sized cities in Europe. With over 10 years of experience, we have grown rapidly, serving over 100 destinations in 18 countries. Our team is dynamic and international, with a passion for...
-
Financial Planning and Analysis Expert
hace 3 días
Barcelona, Barcelona, España Kantox A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our finance team at Kantox. As a key member of our controlling team, you will play a vital role in shaping our financial strategy and contributing to the company's growth and scalability.Key ResponsibilitiesAssist in the preparation of annual budgets, forecasts, and...
-
Financial Planning and Analysis Expert
hace 1 semana
Barcelona, Barcelona, España Amadeus A tiempo completoAbout the Role:">This is an exciting opportunity for a Financial Planning and Analysis Expert to join Amadeus, a global leader in travel technology. In this role, you will play a critical part in shaping the financial future of our company by aligning our finance processes with industry standards.">Key Responsibilities:">Coordinate the alignment of our...
-
Barcelona, Barcelona, España Adp, Inc. A tiempo completo**Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...
-
Corporate Planning Financial Analyst
hace 1 mes
Barcelona, Barcelona, España Grifols Sa A tiempo completoGrifols, S.A. is a global healthcare company looking for a skilled Corporate Planning Financial Analyst to enhance its financial planning processes.Key Responsibilities:Analyze financial results and provide actionable insights to senior management.Prepare and present monthly, quarterly, and annual financial reports to senior management.Lead the annual...
-
Barcelona, Barcelona, España Novartis A tiempo completoAbout the Role: As a key member of the Novartis team, you will be responsible for overseeing the financial planning and analysis functions for the Small Molecules division. This role requires strong analytical skills, effective communication, and strategic thinking to drive business growth and improve financial performance.Your Key Responsibilities:Develop...
-
Senior Financial Planning Specialist
hace 1 semana
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob DescriptionCompany Overview: A leading global operator specializing in the complete management of solar and wind assets for electricity generation seeks a Senior Financial Planning Specialist.Salary: Negotiable, with an estimated annual salary range of 85,000 - 110,000 EUR based on the job requirements and location in Madrid.Job...
-
Senior Financial Planning Analyst
hace 1 semana
Barcelona, Barcelona, España Ift A tiempo completoFinancial Planning and Analysis Role at IftWe are a mission-driven tech startup studio, Institute of Free Technology. Our goal is to take innovative ideas from concept to market with comprehensive support.Job Summary: We seek an experienced Senior Financial Planning Analyst to join our team. This role will be responsible for developing and implementing...
-
Financial Planning and Analysis Manager
hace 6 días
Barcelona, Barcelona, España BizAway S.r.l. (ES) A tiempo completoAbout BizAway S.r.l. (ES)We are a fast-growing B2B scale-up delivering the future of travel. Our mission is to support companies in improving their travel management through our constantly evolving services and solutions.We value teamwork, innovation, and customer satisfaction. If you're looking for a challenging and rewarding career, we'd love to hear from...
-
Senior Financial Planning Strategist
hace 1 semana
Barcelona, Barcelona, España Tagetik Software S.R.L. A tiempo completoOverview:The Tagetik Software S.R.L. is a leading provider of cloud-based corporate performance management solutions, and we're seeking an experienced Senior Financial Planning Strategist to lead our Extended Planning product development efforts. This role will be responsible for driving the vision and strategy for our Extended Planning solution, which...
-
FP&A Expert for Financial Planning and Analysis
hace 1 semana
Barcelona, Barcelona, España Arxada A tiempo completo**Financial Planning and Analysis Role in Arxada's Barcelona Facility**Arxada, a global specialty chemicals business, is dedicated to addressing preservation challenges through better science. With a rich history of innovation spanning over a century, the company aims to help customers develop sustainable solutions that protect people's health and wellbeing,...
-
Barcelona, Barcelona, España Volotea A tiempo completoCompany OverviewVolotea is a dynamic and growing airline, connecting people in small and mid-sized cities across Europe. With a strong focus on direct travel and sustainability, we aim to make a positive impact on our customers' lives.Estimated Salary: €65,000 - €80,000 per annumJob Description:We are seeking an experienced Financial Planning and...
-
Barcelona, Barcelona, España Vistaprint A tiempo completoRole SummaryWe are seeking a seasoned Senior Financial Planning and Analysis Manager to join our team at Vistaprint. As a key member of the CFO Organization, you will partner with the Vice President PPAG and global leadership team to drive financial insights, accountability, and strategic decision making.About the RoleThis is a critical position within our...
-
Financial Planning Specialist
hace 5 días
Barcelona, Barcelona, España Ift A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Ift. In this role, you will be responsible for developing and implementing a forward-looking financial planning and analysis (FP&A) function tailored to our project portfolio and the startup studio nature of our business.Key ResponsibilitiesEstablish and manage a...
-
Financial Analysis and Reporting Leader
hace 1 mes
Barcelona, Barcelona, España Wallbox A tiempo completoJob DescriptionWe are seeking an experienced Financial Analysis and Reporting Leader to join our team at Wallbox. This is a senior-level position that requires strong analytical and communication skills.ResponsibilitiesDevelop and manage annual budgets and periodic forecasts for the Controlling & Reporting team.Analyze budget variances and provide actionable...
-
Financial Planning and Analysis Expert
hace 1 mes
Barcelona, Barcelona, España Volotea A tiempo completoAbout the RoleWe are seeking a skilled FP&A and Reporting Analyst to join our team at Volotea. In this role, you will be responsible for reporting monthly statutory accounts, including P&L, BS, cash flow statements, and specific KPIs to internal and external stakeholders. You will also participate in annual budgeting and quarterly forecasting to facilitate...
-
Senior Financial Planning and Investment Manager
hace 5 días
Barcelona, Barcelona, España J-Recruit Recruitment Agency A tiempo completo**Job Overview:**We are seeking a skilled Financial Planning and Investment Manager to join our team at J-Recruit Recruitment Agency. This role is an excellent opportunity for individuals who are passionate about sales, financial planning, and investment.**Salary:** An attractive remuneration scheme, including sales incentives, bonuses, and an incentive...
-
Senior Financial Manager
hace 1 mes
Barcelona, Barcelona, España Grand Hyatt Barcelona A tiempo completoJob SummaryThe Grand Hyatt Barcelona seeks a highly skilled and experienced Senior Financial Manager to join its Finance Department. This is a key role that requires strong leadership and management skills to drive financial excellence throughout the organization.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial plans and...
-
Senior Financial Planning Analyst
hace 5 días
Barcelona, Barcelona, España Bizaway A tiempo completoAbout BizAwayWe are a rapidly growing international company with a strong focus on sustainability and innovation.Job DescriptionWe are seeking an experienced Senior FP&A Specialist to join our finance team. As a key member of the team, you will be responsible for analyzing business performance, identifying areas for improvement, and implementing strategic...
-
Financial Planning Manager for New Product Introductions
hace 1 semana
Barcelona, Barcelona, España Hp Development Company, L.P. A tiempo completoAbout the Role: The HP Development Company, L.P. is seeking a highly skilled Financial Planning Manager to lead the financial planning and analysis efforts for New Product Introductions in the Large Format Core category. As a key member of the Large Format Printing Finance team, you will be responsible for providing financial guidance and support to drive...