FP&A Analyst

About Us
Todos los posibles candidatos deben leer con atención los siguientes detalles de este trabajo antes de presentar una candidatura.
At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we're united by a passion for creativity and collaboration.
We specialize in delivering user-centric experiences across web and mobile platforms, where people can connect with our products like never before.
We're proud of our global reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting-edge projects to life. Learn more about our journey and mission on our pageOur FP&A team is growing. We're adding an FP&A Analyst to work alongside our Head of FP&A and FP&A Specialist, focused on the models, files, and data that keep the team's decisions grounded in solid analysis.

Key responsibilities
Financial Modeling & AnalysisBuild, update, and maintain financial models and supporting files (budget, forecast, and ad-hoc analyses), ensuring accuracy and consistency of inputsUnderstand historical financials and KPIs, extracting insights from the analysis to support the team's conclusionsSupport scenario and sensitivity analysis to help evaluate potential risks and opportunitiesOPEX & Cost AnalysisOwn the detailed analysis of OPEX and G&A costs, tracking their evolution against budget and flagging deviations earlyBuild and maintain people cost models (headcount, compensation, and workforce-related spend) as an input to budgeting and forecasting cyclesSupport the planning and monitoring of cost initiatives across business unitsData Integrity & Tool ManagementPrepare and update the files and data behind the monthly FP&A reporting pack, working closely with the FP&A SpecialistReconcile data between source systems (SAP, Qlik) and FP&A models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputsBuild and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibilityProcess & Systems ImprovementPartner with the Business Intelligence team to advance automation and improve data flows into FP&A modelsContribute to the development and optimization of FP&A processes to ensure scalability, efficiency, and accuracyGrowth & Business PartneringBuild progressive knowledge of the business's operations, processes, and challenges by working closely with different stakeholdersTake on increasing exposure to business partnering activities as experience grows, translating financial analysis into insights for non-financial teamsProactively suggest improvements to FP&A files, models, and processes to make the function more agile and efficientRequired

skills:
Education & ExperienceBachelor's degree in Finance, Economics, Business Administration, Engineering, or a related fieldAround 3 years of experience in FP&A, Controlling, Consulting, Corporate M&A, Private Equity or a similar analytical roleExperience building or maintaining financial models, budget files, or cost analysesTechnical SkillsAdvanced proficiency in Excel/Google Sheets and financial modelingAgility working with BI tools (e.g., Qlik, Power BI) and comfort learning new systemsExposure to ERP systems such as SAP is a plusSolid understanding of P&L, Balance Sheet, and Cash Flow dynamicsAbility to work with large datasets and reconcile information from multiple sourcesProfessional CompetenciesStrong analytical thinking and attention to detail, with a problem-solving mindsetHigh potential and eagerness to grow into a more strategic, business-partnering role over timeProactivity and ownership, with a continuous improvement mindsetAbility to communicate financial information clearly, including to non-financial stakeholdersComfortable working in a fast-paced, evolving environment and managing multiple prioritiesExcellent team player, coordinating closely with the FP&A team and CFOFluent in English (written and spoken); Spanish proficiency is highly valuedBenefitsWHY LEADTECHDiversified app portfolio with millions of active users in a high-growth non-gaming vertical.
Mature data infrastructure: BigQuery, Looker, AppsFlyer, and a proprietary analytics stack for fast decision-making.
Experimentation culture: real autonomy to propose and ship changes in production.
International team, dynamic environment, and the opportunity for direct P&L impact.
Competitive compensation package + benefits (flexible hours, health insurance, training).
Growth and career developmentAt Leadtech, we prioritize your growth. Enjoy a flexible career path with personalized internal training and an annual budget for external learning opportunities.
Work-Life balanceBenefit from a flexible schedule with flextime and the option of working full remote or from our Barcelona office. Enjoy free Friday afternoons with a 7-hour workday, plus a 35-ho