Financial Planning

**To support the teams working on our exciting projects, we are looking for**
**Financial Planning & Analysis (FP&A) Analyst**:
**In Spain** - Madrid | Barcelona

**What makes us special**:

- **Become part of a unique entrepreneurial team.** Think independently, use your initiative, and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people.
- **Unlock the power of opportunity.** Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way.
- **Enjoy balance and flexible working.**Be empowered to do your best work - whether it’s remotely or in the office. We offer flexible and hybrid working, remote teaming, sabbaticals, and paid time off.
- **Prioritize your health and wellbeing.**No matter where you live, we offer a competitive suite of health benefits to help keep you and your loved ones safe.
- **Invest in your future.** Our Employee Bonus Opportunity Program ensures that when our firm grows, you benefit from this growth.
- **Work in a values-driven culture.** At Simon-Kucher, our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for, influence our culture, and drive how and why we do things.

**How you will create an impact**:

- Generate weekly and monthly financial reports at the divisional level, comparing actual performance against budget and providing variance analysis.
- Assist with divisional forecasting, including gathering and analyzing data, updating models, and providing insights on performance trends.
- Develop and maintain KPI dashboards to track financial performance at the country level, including key metrics related to revenue, costs, and profitability.
- Design and implement CRM tools to support the tracking of customer data, sales performance, and client interactions, while performing in-depth analytics to identify trends, opportunities, and actionable insights to enhance customer engagement and profitability.
- Monitor and analyze project performance, ensuring alignment with budgets and timelines, and provide detailed reports on progress and key deliverables.
- Conduct in-depth financial analysis, identifying key drivers of performance, risks, and opportunities, and presenting findings to leadership.
- Work closely with divisional and country teams to understand business needs, gather relevant data, and ensure alignment with organizational goals.
- Provide financial analysis and support for special projects as needed, including scenario modeling, cost analysis, and decision support.
- Identify opportunities to improve reporting and forecasting processes, ensuring greater accuracy and efficiency.

**About you**:

- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 3-5 years of experience in FP&A, financial analysis, or a similar role.
- Strong proficiency in financial modeling and data analysis tools (e.g., Excel, financial reporting software).
- Experience with ERP systems and BI tools for dashboard development.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and interpersonal skills with the ability to present financial data to non-financial stakeholders.
- Ability to work independently and as part of a team in a fast-paced, dynamic environment.

**About Simon-Kucher**

We believe in building a culture that embraces diversity, equity, and inclusion, creating an environment in which our people feel valued, are able to be themselves and feel their contribution matters. If we get that right, remarkable things will happen; people will grow faster, innovate, feel valued, and create better outcomes for everyone - our people, our clients and, of course, our business.

**Your personal contact**:
Simon-Kucher Recruitment Team