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About Us

At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we're united by a passion for creativity and collaboration. We specialize in delivering user-centric experiences across web and mobile platforms, fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting‑edge projects to life.

Key Responsibilities

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. Ensure the consistency and accuracy of financial reporting to support high‑impact decision‑making across the company. 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. Provide financial insights and modelling for cross‑functional stakeholders when required. Continuous Process Improvement Identify processes for improvement or automation opportunities per year (e.g., 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. Contribute to the development and optimisation of FP&A processes to ensure scalability, efficiency and accuracy.

Requirements

Education & Experience 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. Technical Skills 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. Ability to work with large datasets and reconcile information from multiple sources. Professional Competencies Strong analytical thinking and problem‑solving skills. Ability to communicate financial insights clearly to non‑financial stakeholders.

High attention to detail with strong organisational skills. Proactivity, ownership and a continuous improvement mindset. Ability to work effectively in a fast‑paced environment and manage multiple priorities.

Benefits

Growth and career development At Leadtech, we prioritise your growth. Enjoy a flexible career path with personalised internal training and an annual budget for external learning opportunities. Work‑Life balance Benefit from a flexible schedule with flextime (7‑9:30 a.m. start, 3:30‑6 p.m. end) and the option of working fully remote or from our Barcelona office. Enjoy free Friday afternoons with a 7‑hour workday, plus a 35‑hour workweek in July and August.

Comprehensive benefits Competitive salary, full‑time permanent contract and top‑tier private health insurance (including dental and psychological services). 25 days of vacation plus your birthday off, with flexible vacation options—no blackout days Unique Perks If you wish to come, our Barcelona office offers free coffee, fresh fruit, snacks, a game room and a rooftop terrace with stunning Mediterranean views. Additional benefits include ticket restaurant and nursery vouchers, paid directly from your gross salary. Equal Employment Opportunity Leadtech is an Equal Employment Opportunity (EEO) Employer, which means we encourage applications from people with different backgrounds, interests and personal circumstances. Our team welcomes applicants regardless of race, gender, age, religion, nationality, sexual orientation, gender identity, gender expression and/or disabilities.

All we need is your high energy, skills and willingness to be part of a great project Location 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 by amazing people, our exceptional office is in Barcelona’s Blue Building, located right on the city’s seafront. Besides 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. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance Industries IT Services and IT Consulting #J-18808-Ljbffr