Junior FP&A Analyst

hace 19 horas

Málaga, Málaga, España SoftwareOne A tiempo completo

Are you early in your finance career and looking to grow within a multinational environment?

Do you enjoy working with numbers, structure, and routines—even when the business moves fast?

Keen to turn financial data into insights that support real business decisions?

We're looking for a Junior FP&A Analyst to join our WEMEA Finance team. In this role, you'll work closely with the Senior Business Controller, supporting the financial performance of the region through analysis, reporting, and cost control activities. This is a great opportunity to apply core financial principles in a complex, international environment while building a strong foundation in FP&A.

Objectives

You'll support the financial health of the WEMEA region by delivering accurate analysis, disciplined cost control, and reliable reporting. Your work will help leaders understand performance, manage budgets, and make informed decisions.

Key Responsibilities

  • Analyse regional financial data, including P&L and sales performance, tracking results against targets.
  • Support cost control activities across multiple countries, ensuring accurate expense management and allocations.
  • Assist with Net Working Capital reporting, including monitoring Accounts Receivable and key metrics such as DSO.
  • Prepare clear, accurate, and timely management reports, highlighting insights and improvement opportunities.
  • Support the monthly forecasting process through data consolidation and analysis across the region.
  • Identify trends in financial and sales data to support planning and decision-making.

Job Requirements

Essential

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Initial experience in finance, FP&A, controlling, or similar roles (including internships or graduate experience).
  • Fluency in English, both written and verbal.
  • Strong working knowledge of Microsoft Excel (e.g. Pivot Tables, VLOOKUPs) and PowerPoint.
  • A structured, detail-oriented mindset with a strong sense of ownership and reliability.

Desirable

  • Experience working with financial reporting, forecasting, or performance analysis.
  • Exposure to Power BI or other business intelligence tools.
  • Willingness to continuously develop technical and analytical skills through training.

Company description

SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world-class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you'll find a place to thrive here. Join us and be part of a purpose-driven culture where your ideas matter, your growth is supported, and your career can go global.

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