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FP&A Specialist: Remote/Hybrid Budgeting
hace 3 semanas
At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. We specialize in delivering user-centric experiences across web and mobile platforms, where people can connect with our products like never before. We're proud of our global reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting-edge projects to life.
Budgeting & Forecasting Support the annual budgeting process by gathering historical financial data from all business units, consolidating inputs into the master budget model, and ensuring timely submission of materials Build and maintain the monthly FP&A pack (Budget vs Actuals) for all business units, ensuring delivery before the 10th day of each month as part of the standard reporting rhythm Lead quarterly re-forecast cycles, providing clear explanations of variances and presenting results in a visual and actionable format Implement and maintain a standardized variance analysis model combining quantitative and qualitative insights Financial Reporting & Analysis Produce standardized monthly and quarterly financial dashboards for senior management, highlighting performance trends, deviations from targets, and project-level insights Provide variance analysis for all major divisions and projects, capturing, understanding, and explaining key drivers of performance vs budget Data Integrity & Tool Management Reconcile data between source systems (SAP, Qlik) and FP&A models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputs Build and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibility Strategic & Ad-hoc Project Support Support the FP&A Manager and CFO in strategic finance initiatives such as M&A analyses, cost restructuring, new business evaluations, and scenario modelling consolidation automation, model integration, forecasting enhancements) and lead or co-lead their implementation Partner with the Business Intelligence team to advance automation and improve data flows into FP&A models Bachelor's degree in Finance, Economics, Business Administration, or a related field ~3-5 years of experience in FP&A, financial controlling, or financial analysis ~ Experience preparing budget models, management reporting, and variance analysis Strong proficiency in Excel/Google Sheets and financial modelling Experience with BI tools (e.g., Qlik, Power BI) Experience with ERP systems such as SAP is a plus High attention to detail with strong organizational skills Enjoy a flexible career path with personalized internal training and an annual budget for external learning opportunities start, 3:30 - 6 p.m. end) and the option of working full remote or from our Barcelona office. Enjoy free Friday afternoons with a 7-hour workday, plus a 35-hour workweek in July and August so you can savor summer Competitive salary, full-time permanent contract, and top-tier private health insurance (including dental and psychological services) ~If you wish to come, in our office in Barcelona you'll find it complete with free coffee, fresh fruit, snacks, a game room, and a rooftop terrace with stunning Mediterranean views At Leadtech, you'll tackle exciting challenges and be part of a vibrant team dedicated to delivering exceptional user experiences All we need is your high energy, skills, and willingness to be a part of a great project You'll have the flexibility to choose whether you'd like to come to the office every day, from time to time, or work fully remote. If you prefer to be surrounded with amazing people, our exceptional office is in Barcelona's Blue Building, located right on the city's seafront. Besides our stunning views, you'll enjoy our office perks such as free fruit, snacks, and coffee and you'll also be able to take part in our Mario Kart and table tennis competitions.
The personal data you provide will be processed in order to manage your candidacy for the corporate selection processes that fit your profile. If you wish, you can exercise your rights of access, rectification or cancellation by writing to our address (Avenida Litoral, 12-14, 5ta planta.
