Finance Analyst

hace 17 horas


Madrid, Madrid, España WeHunt España A tiempo completo

Role Overview

This role is essential for managing financial compliance, payroll administration, sales and full P&L forecasting processes. The analyst will be actively involved in budgeting and expense management, and will liaise across all company departments to integrate financial insights into operational decisions.

Main Responsibilities

  • Provide financial reporting and analytical support.
  • Manage payroll activities ensuring accuracy and timeliness.
  • Lead sales forecasting and comprehensive profit and loss forecasting to support strategic planning.
  • Administer employee bonus schemes and expense tracking.
  • Perform a variety of administrative financial duties to support the finance department's efficiency.
  • Play an active role in preparing and coordinating the company's budgeting process.
  • Collaborate extensively with all company functions to deliver integrated financial perspectives and solutions.

Desired Skills and Experience

  • Minimum of 4 years' professional experience in financial analysis,
  • High English fluency
  • Advanced proficiency in PowerBI and Excel.
  • Strong analytical mindset combined with excellent organizational and multitasking capabilities.
  • Effective communication skills for interacting with senior management and cross-functional teams.

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