FP&A Analyst

hace 1 mes

España Arxada A tiempo completo

FP&A Analyst – Barcelona, Spain (Hybrid)
Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. (With a proud history of innovation dating back more than a century), we aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure while working to reduce our and our customers’ ecological footprint.
Sustainable preservation is one of our top priorities. We are making significant strategic investments that will not only decrease our own environmental footprint, but also help customers adapt to long-term environmental and social change through the development of cleaner, greener solutions.
As the FP&A Analyst you are part of financial planning, analysis, and decision support as well as financial compliance and reporting. You will collaborate and support primarily within the FP&A team also support other finance colleagues in the business units, corporate finance, and other finance functions. This position is located at our Center of Excellence facility, in Barcelona, Spain and requires you to commit to a hybrid work model (three days in office, two days remote).
Essential Job Functions:

- Supports FP&A manager within his area of responsibility, mainly Cash Flow analysis and forecasting with particular focus on NWC.
- Overall support in financial planning and analysis processes, such as monthly closing, outlooks, and annual budget process
- Business partnering with Supply Chain & Procurement (inventory tracking and planning, cost control, business decision support, reporting, KPI, etc.)
- Partners effectively with other finance and business functions and provides analysis and decision support.
- Collaborates with BU Controllers and other finance functions in ensuring state of the art financial systems and processes that maximize functional efficiency.

Qualifications & Experience:

- Master's Degree preferred; Ideal area of study: Finance, Accounting or Controlling
- 2-3 years of working experience (previous internships / experience in Controlling, FP&A or Corporate Finance preferred).
- Good knowledge of MS Office (Power Point, Excel), ideally knowledge of finance tools (such as SAP, One Stream) and Business Intelligence Solutions (like Power BI)
- Highly analytical support complex business analysis.
- Bias towards action, and results delivery which are critical in a high-performance oriented environment.
- Ability to influence a collaborate cross-functionally.
- Strong, clear and concise written and oral communication in English.

Arxada has world class offering in two distinct areas:
Microbial Control Solutions (MCS) focuses on threats posed by microorganisms to people and planet through five distinct business lines including Professional Hygiene, Home & Personal Care, Wood Protection, Paints & Coatings and Material Protection.
Nutrition, Care & Environmental (NCE), meanwhile, provides materials used to manufacture composites for electronics, aerospace and other markets, as well as vitamins and nutritional ingredients, chemicals and performance intermediates, and raw materials for a wide range of high-performance applications.
Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.
ES03
Job Type: Full-time

  • Fp&a Analyst

    hace 1 semana

    España Walters People A tiempo completo

    Importante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...

  • FP&A Analyst

    hace 1 mes

    España Arxada A tiempo completo

    FP&A Analyst – Barcelona, Spain (Hybrid) Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...

  • FP&A Analyst

    hace 1 mes

    España Arxada AG A tiempo completo

    FP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...

  • Fp&a Analyst

    hace 1 mes

    España Catenon A tiempo completo

    **FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave,...

  • Fp&A Analyst With Dutch

    hace 4 semanas

    España buscojobs España A tiempo completo

    FP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running / assisting in building financial models, and incorporating guidance received on validated assumptions; as...

  • FP&A Analyst with Dutch

    hace 1 mes

    España ADP A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • Fp&a Analyst

    hace 4 semanas

    España Semillas Fitó A tiempo completo

    Descripción **Semillas Fitó** es una empresa multinacional española, fundada en 1880 en Sant Martí de Provençals, Barcelona. En estos más de 140 años, ha pasado de ser una pequeña empresa semillera a convertirse en una de las multinacionales líderes en el sector de la mejora genética, producción y distribución de semillas de especies hortícolas...

  • Fp&A Analyst

    hace 2 semanas

    España buscojobs España A tiempo completo

    Hi, we’re Fever! We’re excited you are checking out this job offer.We are the leading global live-entertainment discovery tech platform with a clear mission: to democratize access to culture and entertainment.How do we achieve our mission? Fever has developed a proprietary technology that inspires a global community of over 125M people through...

  • Fp&A Analyst

    hace 2 meses

    España Iglu.Com A tiempo completo

    The FP&A Team is responsible for providing a broad range of analysis to the business to influence operational, financial, and strategic decision making. The team gives insight into business performance and makes recommendations to drive improvements. Reporting directly into the Head of FP&A, the FP&A Analyst is a key role with responsibility for weekly and...

  • Junior FP&A Analyst

    hace 1 mes

    España Verisure A tiempo completo

    Are you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...

  • FP&A Analyst

    hace 1 mes

    España CHEP A tiempo completo

    Time left to apply: End Date: December 31, 2024 (30+ days left to apply)Job requisition ID: JR18839CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates, and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable...

  • Fp&a Senior Analyst

    hace 4 semanas

    España Universidad Alfonso X el Sabio A tiempo completo

    **Descripción**: ¿Quieres desarrollar tu carrera profesional en la primera Universidad privada de España como **FP&A Senior Analyst**? En UAX encontrarás una oportunidad de desarrollarte y crecer como profesional en una organización en plena expansión. Nuestra misión es generar un entorno de innovación y aprendizaje profundo, donde la comunidad...

  • FP&A Analyst with Dutch

    hace 1 mes

    España ADP, Inc. A tiempo completo

    FP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...

  • FP&A and Reporting Analyst

    hace 4 semanas

    España Volotea Alaeo SL A tiempo completo

    Barcelona HeadquartersHello! We are Volotea, the airline of the small and mid-sized cities in Europe.Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We aim to connect the people in these cities with their passion for...

  • Data Analyst

    hace 2 días

    España Impuldesa A tiempo completo

    Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Tareas - Analizar grandes conjuntos de datos para identificar tendencias y patrones. - Desarrollar y mantener modelos predictivos y análisis estadísticos. - Crear informes y...

  • Analyst, FP&A Sports

    hace 2 semanas

    España WarnerMedia A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • FP&A Analyst

    hace 2 semanas

    España G-Star RAW A tiempo completo

    We love denim. Live and breathe it. It’s in our DNA. At G-STAR, we see no limit to what denim can do. We believe it can be a force of progress and innovation for both people and planet. How? By hiring the most creative, curious, and caring minds. People who think beyond fashion. Bringing big ideas to big challenges. Driven by possibility. Those who work...

  • Data Analyst

    hace 1 mes

    España CornerJob A tiempo completo

    **Descripción y responsabilidades**: Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Funciones: Analizar grandes conjuntos de datos para identificar tendencias y patrones. Desarrollar y mantener modelos predictivos y análisis...

  • FP&A and Reporting Senior Analyst

    hace 3 semanas

    España Volotea Alaeo SL A tiempo completo

    Barcelona HeadquartersHello! We are Volotea, the airline of the small and mid-sized cities in Europe.Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We aim to connect the people in these cities with their passion for...

  • FP&A and Reporting Analyst

    hace 1 mes

    España Volotea A tiempo completo

    Barcelona Headquarters Hello! We are Volotea, the airline of the small and mid-sized cities in Europe. Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We are changing air travel from small and mid-sized cities in...