Financial Planning Analyst Barcelona
hace 6 días
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 budgeting, financial forecasting, and variance analysis.
- Experience in developing and managing financial models.
- Ability to evaluate profitability and understand cost structures.
- Excellent skills in presenting financial information clearly and systematically.
- Experience in optimizing financial processes and knowledge of treasury functions.
- Proficiency in Excel, SAP, Oracle, or similar tools.
- Bachelor’s degree in Business Administration, Finance, Economics, Accounting, or related fields.
- Languages: Catalan, Spanish, and English. Full proficiency.
So… What will I do?
Budget Preparation:
- Collaborate with various departments for annual budget preparation.
- Consolidate departmental budgets into a comprehensive global budget.
- Ensure the budget aligns with the company’s strategic goals.
- Identify and analyze risks and opportunities that may impact future financial performance.
Variance Analysis:
- Analyze variances between actual results and budgeted/forecasted figures.
- Provide detailed explanations of the causes behind the variances.
- Develop and maintain financial models to support strategic planning, investment analysis, and project evaluation.
Profitability and Cost Analysis:
- Conduct profitability analysis by business line, product, or client.
- Prepare monthly, quarterly, and annual financial reports for management.
Process Optimization:
- Propose improvements in financial planning, analysis, and control processes.
- Implement technological tools to facilitate automation and enhance analysis quality.
Treasury Management:
- Oversee supplier payments.
- Plan and analyze cash flow.
- Support in bank reconciliation.
What do we offer?
- Permanent contract.
- Full-time position, 40 hours per week, Monday to Friday.
- Immediate incorporation.
- Opportunities for professional growth and development at Monday.
- Work in the best offices in Barcelona, in any of our centers, with comfortable common areas, large terraces, sea views, and a gym.
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