Financial Planning Senior Analyst

hace 14 horas

Barcelona, España Blu Selection A tiempo completo

Tasks

Your responsibilities and impact as a FP&A Senior Analyst (English Speaking) will be: Responsible for the financial planning process within the Ops Area.
- Supporting the development and improvement of the Group FP&A strategy
- Business Partnering: Building strong and impactful relationships with stakeholders in operations & Finance Business Partners
- Conducting Financial and Operational Analysis to grow the business
- Preparing and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
- Be a part of the regional or group wide projects, as appropriate
- Identifying process improvements and valuable opportunities
- Standard Analysis: monthly closing and quarterly reporting
- Owner of the Budget/Forecast process (Ops streams)
- Deviation Analysis: Actuals vs Budget/Forecast Variances (Ops streams)
- Bonus pool monitoring
- Performing UATs to ensure enhancing data consistency and reports

**Requirements**:
Skills, qualifications and interests you need to succeed in this role:

- Highly motivated professional with a strong drive
- Structured and being able to work independently (autonomously)
- Thrives in a dynamic and multinational environment
- Proactive in identifying issues and opportunities to improve business and finding solutions
- Expresses active engagement with the firm, and demonstrates strong alignment with the company's values
- Critical thinking and excellent planning, strong analytical skills
- Excellent attention to detail
- Ability to work under pressure and keep strict deadlines
- Excellent interpersonal and communication skills
- Strong background in finance and business (MBA preferred)
- 5+ years of experience in a FP&A department (multinational business)
- Strong Excel, Power Point and financial modelling skills
- PowerBI experience would be beneficial

**Benefits**:
What’s in it for you?
- Experience in a very multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona
- Meal voucher
- Health insurance
- 2 days of home office per week
- Possibilities of growth in a global scaled recognized company

Your Future Company

An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards.

Is this project not the best fit for you? Still, send me your CV to be considered for other projects or future opportunities.

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