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Financial Planning Analyst

hace 1 mes

Barcelona, Barcelona, España Lifull Connect A tiempo completo

Lifull Connect, a global marketplace group, is seeking an experienced Financial Planning Analyst to join its Corporate Strategic Services team. As a key member of the finance structure, you will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support decision-making across the organization.

The ideal candidate will have proficient expertise in Excel and/or Google Sheets, as well as experience working with large datasets and business intelligence tools. A strong analytical and problem-solving mindset, combined with excellent communication skills, is essential for success in this role.

Salary Range: €42,000 - €52,000 gross annually.

Job Description:

  • Prepare monthly financial and KPI reports for Senior Management, Board Meetings, and other key stakeholders.
  • Perform in-depth analysis of key financial metrics, such as revenue, expenses, margins, and profitability.
  • Collaborate with Business Unit and Department heads to gather relevant data and support their financial needs.
  • Develop reports and dashboards to provide real-time insights into financial and operational performance.

Required Skills and Qualifications:

  • Proficient in Microsoft Office, with strong Excel and financial modelling skills.
  • A few years' experience in financial analysis, FP&A, or a similar role.
  • Strong analytical and problem-solving skills, with the ability to manipulate and analyze large datasets.

Benefits:

  • A remote-first culture, with the option to work from home in Spain or our offices in Madrid or Barcelona.