FP&A Analyst

hace 1 semana

Madrid, Madrid, España Sage A tiempo completo

Descripción
Join our dynamic Performance Reporting team as an Analyst and make a real impact on business decisions. In this role, you'll support the Local Performance Reporting Manager with cost and revenue analysis, workforce planning, and forecasting—helping us understand results, track performance against targets, and highlight opportunities for action. Working closely with finance, commercial, and global teams, you'll influence key strategies and drive transformation projects. You'll play a vital part in our monthly forecasting, setting clear objectives and shaping business outcomes for the year ahead. To succeed, you'll bring strong commercial acumen, a sharp understanding of KPIs, and the ability to connect revenue and cost insights to functional performance. This is your chance to combine financial expertise with strategic influence, ensuring a consistent and forward-thinking approach to performance across the business.

This is a hybrid role, based out of our Madrid office 3 days a week.

Responsabilidades principales
What will you be doing?

We are looking for a proactive and detail-driven professional to join our team, where you'll play a key role in driving financial performance and operational success. In this role, you will continuously improve forecasting and measurement processes, ensuring accuracy and consistency across the scope. You'll support operational managers and Finance business partners with in-depth P&L and workforce analysis, providing the insights they need to achieve their objectives. You will also manage cost models, workforce planning, and compliance with IFRS standards, delivering reliable financial information for actuals, budgets, forecasts, and investment processes. By analyzing and interpreting KPIs, you'll help the business understand what drives results and how to optimize performance. A strong focus on standardization and automation will allow you to streamline processes, reduce manual work, and increase efficiency within the finance function.

In addition, you'll actively contribute to a strong safety culture—leading by example, following safety procedures, reporting hazards, and participating in training to protect yourself and your colleagues while maintaining a safe, efficient workplace.

What are we looking for?

We're seeking a talented finance professional with a strong analytical mindset and a passion for turning data into insights. To succeed in this role, you'll ideally bring a degree in Finance, Accounting, or a related field, along with previous experience in FP&A or financial analysis. You'll have advanced Excel and financial modeling skills, a solid understanding of accounting and reporting principles, and the ability to clearly communicate insights that influence business decisions. Collaboration is key, as you'll work closely with finance and business leaders to drive performance. Experience in SaaS, financial planning and reporting tools such as Adaptive Insights or Power BI, or progress toward professional finance qualifications would be an advantage but are not required. This is an excellent opportunity to grow your career in a dynamic environment while making a meaningful impact through your expertise.

What's in it for you?

  • Work away scheme for up to 10 weeks a year
  • On-going training and professional development
  • Paid 5 days yearly to volunteer through our Sage Foundation
  • Flexible work patterns and hybrid working

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