Financial Planning and Analysis Specialist

hace 4 semanas


Madrid Centro, Madrid, España Importante empresa A tiempo completo
{"h1": "Join Our Finance Team", "p": "At Importante empresa, we're revolutionizing the way companies and employees perceive compensation and benefits. As a key member of our finance team, you'll play a crucial role in shaping our financial strategy and driving business growth.

**About the Role**

We're seeking a highly skilled and motivated Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you'll be responsible for developing and managing planning, budgeting, forecasting, and performance activities.

**Key Responsibilities:**

* Develop and manage planning, budgeting, forecasting, and performance activities
* Support key projects from the financial side, modeling long-term impact and ROI
* Understand business drivers & KPIs to create financial models and evaluate strategic alternatives
* Balance and P&L reconciliation
* Collaborate in external audits
* Manage AR, AP, and banks (bookkeeping, payments, cash control)
* Establish internal control processes to ensure data quality

**What We Offer:**

* Competitive salary
* 750€ in yearly paid flexible benefits (meals, transportation, nurseries, etc.)
* Paid health insurance
* 1.000€ in the yearly training budget
* Flexible remote working and schedule
* Coworking offices in Madrid, Barcelona, and Lisboa

**If You're the Right Fit:**

* You have a strong background in finance, engineering, or business
* You have 1-2 years of experience in corporate finance, accounting, and/or business administration
* You have advanced Excel skills and a good level of English and Spanish
* You're data-driven, process-driven, and have a growth mindset
* You're passionate about technology, startups, and finance

We're looking forward to meeting you"}

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