Finance Analyst
hace 4 semanas
Responsibilities
:
Financial Analysis and Reporting:
- Utilize Anaplan and other financial systems to gather and analyze financial data, identify trends, and provide meaningful insights to key stakeholders.
- Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.
- Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.
Financial Modeling and Planning:
- Support the build and maintain of financial models using Anaplan to carry budgeting, forecasting, and scenario analysis activities.
- Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.
- Continuously review and enhance financial models to improve accuracy and efficiency.
IT Collaboration and Bridge Building:
- Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.
- Translate business requirements into functional specifications for IT development projects related to Anaplan enhancement and integration.
- Work closely with IT consultants to implement system improvements and optimize data integration processes.
We'd love to meet you if you have
Requirements:
• Experience: 3-5 Years of experience in financial analysis, budgeting, or related rol.
• Education: Bachelor's Degree in Finance, Business Administration or similar, Computer Science and Engineering.
• Languages: English high level
• Competencies:
o Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.
o Strong analytical and problem-solving skills.
o Proficient in using analytical tools and software, including Excel and other data visualization platforms.
o Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.
o Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.
o SAP Central Finance and Group Reporting knowledge is a plus.
A few things you'll love about us
An entrepreneurial, creative and welcoming work cultureA range of learning and development opportunitiesAn international company with plenty of opportunities to growA competitive compensation & benefits package-
Finance Analyst
hace 4 semanas
Barcelona, España Cbre A tiempo completoFinance Analyst Job ID 168890 Posted 23-May-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Madrid - Madrid, Comunidad de - Spain About the Role: As a CBRE Finance Analyst, you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete...
-
Finance Analyst
hace 4 semanas
Barcelona, España Cbre A tiempo completoFinance Analyst Job ID 168890 Posted 23-May-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Madrid - Madrid, Comunidad de - Spain About the Role: As a CBRE Finance Analyst, you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete...
-
Finance Analyst
hace 4 semanas
Barcelona, España NCR A tiempo completoThis role is responsible for supporting Commercial Finance & FP&A activities within ATM Networks (Cardtronics Division). The role is key to understanding current performance, identifying issues and opportunities and ensuring these are addressed to maximise the future performance of Cardtronics. The FP&A Analyst must interpret financial and non-financial...
-
Fp&a Analyst
hace 1 semana
Barcelona, España ID FINANCE A tiempo completo**ROLE PURPOSE** The FP&A Analyst a newly created position under the direction of Senior FP&A analyst. This person will be supporting Supporting the Finance Department with financial model building, data analysis, product margin analysis and improving budgeting process. **PRIMARY RESPONSIBILITIES** - Update and validate budgeting model, financial...
-
Treasury Analyst
hace 1 semana
Barcelona, Barcelona, España ID Finance A tiempo completoROLE PURPOSEThe Treasury Analyst position for Spain is responsible for the all cash related operations of the company. We are seeking a detail-oriented treasury analyst to manage and analyze the financial activities of our business. In this role, you will be required to analyze and interpret financial data, prepare treasury reports and analytical documents...
-
Finance Analyst
hace 1 mes
Barcelona, España Future Track A tiempo completoLugar de trabajoBarcelonaMisiónEmpresa cotizada en bolsa, de referencia en el mercado, tiene la necesidad de reforzar el equipo de Financiación y Tesorería, por lo que precisa incorporar un Finance Analyst, que colabore en todo el proceso de gestión de deuda, financiación y tesorería.Reporta aGlobal Financing and Treasury Head.Funciones y...
-
International Finance Analyst
hace 1 semana
Barcelona, Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA, International Finance Analyst.International Finance Analyst Barcelona (Spain)Ref: SO8730 March 20, 2024 MASS COMMODITIESFUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán las...
-
Senior Finance Analyst
hace 4 días
Barcelona, España Edreams A tiempo completo.Senior Finance Analyst - (Hybrid Model)As you contemplate your future, you might be asking yourself, what's the next step? Start your journey with us!We're seeking an experienced Senior Finance Analyst to join our Finance Team in Barcelona (Hybrid Model) to conduct thorough analytical reviews of trade transactions and ensure accurate accounting practices.If...
-
Finance Analyst
hace 1 semana
Barcelona, Barcelona, España NCR A tiempo completoThis role is responsible for supporting Commercial Finance & FP&A activities within ATM Networks (Cardtronics Division). The role is key to understanding current performance, identifying issues and opportunities and ensuring these are addressed to maximise the future performance of Cardtronics.The FP&A Analyst must interpret financial and non-financial data,...
-
Finance Analyst
hace 3 semanas
Barcelona, España Future Track A tiempo completoLugar de trabajo Barcelona Misión Empresa cotizada en bolsa, de referencia en el mercado, tiene la necesidad de reforzar el equipo de Financiación y Tesorería, por lo que precisa incorporar un Finance Analyst, que colabore en todo el proceso de gestión de deuda, financiación y tesorería. Reporta a Global Financing and Treasury Head. Funciones y...
-
Commercial Finance Analyst
hace 3 semanas
Barcelona, España Upfield A tiempo completo**Are you looking for a role with **cross-country** responsibilities in a dynamic, open environment full of opportunities? Are you l**ooking for a Finance opportunity to **make a difference** and **grow** your skills? We are **recruiting** a **Commercial **Finance Analyst** in our **Southwest** Europe **(SWE) **cluster!** Location: Barcelona or...
-
Finance Analyst and Administration
hace 2 semanas
Barcelona, España Carts Guru A tiempo completoCarts Guru is looking for a Finance Analyst and Administration to be part of the team! **Carts Guru is looking for a Finance Analyst Administration**: The Finance Analyst will be part of the Financial team reporting directly to the Chief Financial Officer. **Finance Analyst Tasks and Duties**: - Process and prepare financial and business forms for the...
-
Finance Analyst
hace 2 meses
Barcelona, España ABB A tiempo completo**Finance Analyst / Project Controller**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Finance Analyst
hace 4 semanas
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...
-
Finance Analyst
hace 2 meses
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...
-
International Finance Analyst
hace 1 mes
Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA, International Finance Analyst.International Finance Analyst Barcelona (Spain) Ref: SO8730 March 20, 2024 MASS COMMODITIESFUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán las...
-
International Finance Analyst
hace 4 semanas
Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA, International Finance Analyst.International Finance Analyst Barcelona (Spain) Ref: SO8730 March 20, 2024 MASS COMMODITIESFUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán las...
-
Regional Finance Analyst
hace 4 días
Barcelona, España Glovo A tiempo completo.If you're here, it's because you're looking for an exciting ride. A ride that will fuel up your ambitions to take on a new challenge and stretch yourself beyond your comfort zone.We'll deliver a non-vanilla culture built on talent, where we work to amplify the impact on millions of people, paving the way forward together. Not your usual app. We are the...
-
SAP Finance Business Analyst
hace 2 semanas
Barcelona, España ConexusDX A tiempo completo**Job description**: Conexus are currently working with a global client that are searching for an SAP Finance Business Analyst to join their team on an initial 6-month contract. We are searching for the following skills/experience: - More than 8 years of SAP Finance experience - S/4HANA experience is desired - Very strong knowledge of SAP FI-GL (General...
-
International Finance Analyst
hace 1 mes
Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA , International Finance Analyst. International Finance AnalystBarcelona (Spain) Ref: SO8730 March 20, 2024 MASS COMMODITIES FUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán...