Financial Planning Analyst Barcelona

hace 6 días


Barcelona, España Monday Working Spaces by Urbania A tiempo completo

As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.

REQUIREMENTS

  1. Previous experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).
  2. Strong skills in budgeting, financial forecasting, and variance analysis.
  3. Experience in developing and managing financial models.
  4. Ability to evaluate profitability and understand cost structures.
  5. Excellent skills in presenting financial information clearly and systematically.
  6. Experience in optimizing financial processes and knowledge of treasury functions.
  7. Proficiency in Excel, SAP, Oracle, or similar tools.
  8. Bachelor’s degree in Business Administration, Finance, Economics, Accounting, or related fields.
  9. Languages: Catalan, Spanish, and English. Full proficiency.

So… What will I do?

Budget Preparation:

  1. Collaborate with various departments for annual budget preparation.
  2. Consolidate departmental budgets into a comprehensive global budget.
  3. Ensure the budget aligns with the company’s strategic goals.
  4. Identify and analyze risks and opportunities that may impact future financial performance.

Variance Analysis:

  1. Analyze variances between actual results and budgeted/forecasted figures.
  2. Provide detailed explanations of the causes behind the variances.
  3. Develop and maintain financial models to support strategic planning, investment analysis, and project evaluation.

Profitability and Cost Analysis:

  1. Conduct profitability analysis by business line, product, or client.
  2. Prepare monthly, quarterly, and annual financial reports for management.

Process Optimization:

  1. Propose improvements in financial planning, analysis, and control processes.
  2. Implement technological tools to facilitate automation and enhance analysis quality.

Treasury Management:

  1. Oversee supplier payments.
  2. Plan and analyze cash flow.
  3. Support in bank reconciliation.

What do we offer?

  1. Permanent contract.
  2. Full-time position, 40 hours per week, Monday to Friday.
  3. Immediate incorporation.
  4. Opportunities for professional growth and development at Monday.
  5. Work in the best offices in Barcelona, in any of our centers, with comfortable common areas, large terraces, sea views, and a gym.
#J-18808-Ljbffr

  • Barcelona, España Monday Working Spaces By Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • Barcelona, España Monday Working Spaces By Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTS Previous experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • Barcelona, España Monday Working Spaces by Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • Barcelona, España Monday Working Spaces by Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...


  • 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...


  • Barcelona, Barcelona, España Grifols Sa A tiempo completo

    Grifols, S.A. is a global healthcare company looking for a skilled Corporate Planning Financial Analyst to enhance its financial planning processes.Key Responsibilities:Analyze financial results and provide actionable insights to senior management.Prepare and present monthly, quarterly, and annual financial reports to senior management.Lead the annual...


  • Barcelona, Barcelona, España Novartis A tiempo completo

    About the Role:As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial...


  • Barcelona, Barcelona, España Ift A tiempo completo

    Financial Planning and Analysis Role at IftWe are a mission-driven tech startup studio, Institute of Free Technology. Our goal is to take innovative ideas from concept to market with comprehensive support.Job Summary: We seek an experienced Senior Financial Planning Analyst to join our team. This role will be responsible for developing and implementing...


  • Barcelona, Barcelona, España Galderma A tiempo completo

    Company OverviewGalderma is a global leader in the dermatology market, with a presence in approximately 90 countries. We offer a portfolio of premium brands and services that cater to the needs of consumers, patients, and healthcare professionals.We are dedicated to empowering our employees and promoting their personal growth while ensuring business needs...


  • Barcelona, Barcelona, España Oilandgas.Org A tiempo completo

    Job DescriptionWe are seeking an experienced SAP FICO Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for driving financial planning and analysis initiatives that align with our company's strategic goals.Key ResponsibilitiesDevelop and maintain complex financial models using SAP FICO to forecast...


  • Barcelona, España Ronin Talent Jobs A tiempo completo

    Important multinational company, seeks to incorporate on a temporary basis, the position of Analyst Financial Planning & Analysis. The Financial Controller will integrate the company's finance team reporting to the Finance director. The role combines aspects from financial accounting as well as from managerial accounting. We are looking for a financial...


  • Barcelona, España Semrush A tiempo completo

    Hi there! We are Semrush, a global IT company developing our own product - a platform for digital marketers. New stars are born here, so don’t miss your chance. This is our **Senior Financial Analyst **role for those who possess a strong sense for detail, analytical skills and are ready to combat discrepancies in financial records. **Tasks in the...


  • Barcelona, España Semrush A tiempo completo

    Hi there! We are Semrush, a global IT company developing our own product - a platform for digital marketers. New stars are born here, so don’t miss your chance. This is our **Senior Financial Analyst **role for those who possess a strong sense for detail, analytical skills and are ready to combat discrepancies in financial records. **Tasks in the...

  • Senior Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Fabletics A tiempo completo

    Overview Fabletics, a global fashion leader, is seeking an experienced Senior Financial Analyst to join our team in the vibrant city of Barcelona. Our company offers a unique blend of technology and fashion expertise, driving growth and innovation across multiple brands. This role will play a vital part in shaping our financial strategies and contributing to...


  • Barcelona, Barcelona, España ESL Education A tiempo completo

    About the RoleWe are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our team at ESL Education in Barcelona.Job SummaryThe ideal candidate will be responsible for managing financial transactions, analyzing data, and preparing reports to support business decision-making. As a Senior Financial Analyst, you will work closely with...


  • Barcelona, España Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Financial Planning

    hace 6 meses


    Barcelona, España Mantu A tiempo completo

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

  • Financial Planning

    hace 2 semanas


    Barcelona, España Ift A tiempo completo

    .Institute of Free Technology is a mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step.Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.Key...

  • Financial Planning

    hace 5 días


    Barcelona, España Ift A tiempo completo

    .Institute of Free Technology is a mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step.Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.Key...

  • Chief Financial Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Olala Homes A tiempo completo

    About Olala HomesWe are a fast-growing tech-enabled real estate management and hospitality company based in Barcelona. Our mission is to provide unique hospitality experiences while promoting sustainable travel.Your RoleThis is an exciting opportunity to gain hands-on experience in the vacation rental industry as a Chief Financial Analyst. You will be...