Financial Planning

hace 2 semanas

Cañada de Calatrava, Ciudad Real, España G&L Scientific A tiempo completo

Contract: Permanent Full-Time

Closing Date: 12/12/25

G&L is seeking a highly analytical, detail-driven FP&A Analyst to join our international Finance team.

In this role, you'll play a pivotal part in shaping financial strategy and providing insights that drive critical decision-making across our multinational operations.

As our FP&A Analyst, you will lead budgeting and forecasting processes, build robust financial models, and deliver analysis that supports both local and global teams.

You'll act as a key partner to departments including Sales, Marketing, Operations, and HR - translating financial insights into actionable recommendations that support growth and operational excellence.

This role gives you the opportunity to operate at the heart of a fast-growing global organisation. You'll collaborate across regions, influence group-level decisions, and help shape the financial infrastructure that supports our continued expansion.

The Role

Key Responsibilities:

Financial Planning & Forecasting -

  • Develop dynamic financial models and scenario analyses
  • Lead annual budgeting cycles with cross-functional stakeholders
  • Produce rolling forecasts that evolve with business needs
  • Integrate macroeconomic trends and internal KPIs into forecasts

Financial & Performance Analysis -

  • Analyse revenue trends, cost drivers, and profitability
  • Conduct variance analysis and explain performance drivers
  • Identify risks, opportunities, and initiatives to improve margins

Reporting & Insights -

  • Produce monthly management reports and dashboards
  • Automate reporting using Power BI, Tableau, or advanced Excel
  • Ensure accuracy, compliance, and strong financial controls

Business Partnering -

  • Work closely with commercial and operational teams globally
  • Support decision-making on pricing, hiring, and investment
  • Communicate financial information clearly to non-finance teams
Requirements

Required Skills & Experience:

  • Professional accounting qualification (ACA, ACCA, CPA, or equivalent)
  • 2+ years of global FP&A experience within a multinational organisation
  • Strong financial modelling skills and advanced analytical capabilities
  • Exceptional analytical and problem-solving ability
  • Strong organisational skills and the ability to thrive under deadlines
  • High attention to detail with a "right-first-time" mindset
  • Commercially aware and proactive in driving insights
  • Strong interpersonal skills with experience collaborating across cultures
  • Proficiency with Excel, ERP systems (e.g., D365 BC, SAP, Netsuite, Oracle) and BI tools
  • Fluency in English; additional languages a bonus
How to Apply

If you would be interested in joining the team at G&L Scientific, please send your CV to [email protected] today.

G&L Scientific is an equal opportunities employer and welcomes applicants from all sections of the community regardless of their gender, religious belief, political opinion, sexual orientation, disability, age, marital status, or race.

We recruit based on talent alone and firmly believe that an individual's background should play no part in the recruitment and selection process.

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