Corporate Planning

hace 3 días

Valencia, Valencia, España Grifols Shared Services North America A tiempo completo
Corporate FP&A Analyst

Grifols Shared Services North America is seeking a highly skilled Corporate FP&A Analyst to join our team. As a key member of our Corporate FP&A team, you will play a critical role in driving business growth and profitability through financial planning and analysis.

Responsibilities
  • Analyze financial results and variances to provide actionable insights to senior management.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, trends, and performance drivers to support decision-making.
  • Provide regular updates on financial performance against the budget and forecasts, explaining variances and recommending corrective actions when necessary.
  • Lead the annual budgeting process, working closely with Business Units to develop accurate and achievable budgets.
  • Prepare and maintain rolling forecasts, ensuring they reflect the latest business conditions and strategies.
  • Conduct sensitivity analyses and scenario planning to evaluate potential financial outcomes and inform strategic planning.
  • Develop and manage the long-range financial plan, aligning it with the company's strategic objectives and market conditions.
  • Collaborate with cross-functional teams to ensure alignment between long-term plans and operational initiatives.
  • Act as a trusted financial advisor to Business Units and top management of the Group, providing insights, recommendations to improve financial performance and any ad hoc information that is required.
  • Work closely with Business Units to understand their financial needs and support them in achieving their goals.
  • Identify opportunities to enhance financial planning and analysis processes, driving efficiency and accuracy.
  • Ensure compliance with internal financial policies and controls, and support audit and compliance activities as needed.
Requirements
  • Bachelor's degree in finance, accounting, economics, or a related field.
  • 4 years of experience in financial planning and analysis, corporate finance, or a related field.

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