Senior Financial Planning and Analysis Lead

hace 3 días


Barcelona, Barcelona, España Bizaway A tiempo completo

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.
Forecasting
  • 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.
Finance Process Optimization
  • 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.


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