Fp&A Analyst

18 октября 2026 г.

Гибрид

Middle

Barcelona

Indeed

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Английский обязателен

Описание

FP&A Analyst role covering planning, forecasting and analysis activities for a global HCM provider based in Barcelona. The analyst builds and runs financial models, prepares variance analyses, produces management reporting, tracks KPIs and partners with senior stakeholders. The position targets candidates with around three years of finance experience and strong Excel, with Power BI, Alteryx and Hyperion as welcome additions.

Обязанности

Supports management in creating an annual operating plan aligned to the strategic plan
Performs forecasting to provide visibility into business results for business decisions
Runs operating plan models and incorporates guidance on validated assumptions
Assists in preparation of the operating plan presentation and deliverables
Assists in building forecast models using key drivers, trend analysis and economic factors
Creates analytical tools and models for expenses to drive process efficiencies
Produces and distributes recurring and ad hoc management reports
Ensures financial reporting accuracy and adequate control environment with process owners
Prepares variance analysis on actual results versus plan and forecast
Assists in presenting results, forecasts and plans to senior management
Provides fact-based data analysis to help solve complex problems using root cause understanding
Assists in managing KPIs such as backlog reporting, staffing requirements and labor productivity
Supports development of strategies and initiatives to drive growth and margin improvements
Executes strategic initiatives such as M&A support, product launches and market entry
Conducts research and provides analytical support as required
Partners with key stakeholders to align on business priorities and drive execution
Builds working relationships with management and other partners to achieve common goals
Establishes and maintains consistent financial operational policies and procedures
Complies with all departmental and financial operations policies and practices

Требования

BS or MS in Finance, Accounting, Economics or equivalent field
MBA degree or completed MBA credits preferred
3 years of experience in Finance or Accounting, FP&A background preferred
Fluent English and Dutch are mandatory, Spanish is a plus
High level of Excel skills
Experience with Reporting Oracle Smartview, Power BI, Alteryx and AI assistants is a plus
Hyperion, ESDB and Oracle systems knowledge preferred
Organized problem solving methodology and ability to synthesize complex information
Strong negotiation and influential business partnering skills
Advanced desktop application skills and ability to create reports of moderate to high complexity

Условия

Hybrid work format at the Barcelona location
Guidance and support for colleagues and new staff members

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