Financial Planning and Analysis Specialist

hace 4 semanas


Barcelona, Barcelona, España Find A tiempo completo

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for preparing monthly management reports, supporting budgeting and forecasting processes, and creating dynamic dashboards to inform business decisions.

Key Responsibilities:

  • Assist in preparing monthly management reports, including P&L analysis and KPI tracking
  • Support the budgeting and forecasting processes, including data gathering and model creation
  • Proactively work with department heads to create approval processes for major cost lines
  • Assist in creating and maintaining dynamic dashboards in ThoughtSpot and other visualization tools
  • Build strong working relationships with department heads to become a proactive financial advisor

Requirements:

  • 5 years of experience in FP&A or financial analysis roles
  • Proficiency in Excel and financial modeling
  • Experience with financial reporting tools and dynamic reporting/dashboard tools
  • Strong analytical skills with the ability to manipulate large datasets
  • Communication skills to explain financial data to non-financial stakeholders


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