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Financial Planning & Analysis (FP&A) Analyst
Simon-KucherBarcelona, Cataluña, EspañaHace 8 días
Descripción del trabajoGenerate and analyze weekly and monthly financial reports, comparing actuals against budgets and identifying variances. Assist with divisional forecasting, analyzing data, updating models, and providing insights into performance trends. Develop and maintain KPI dashboards to monitor financial performance, including revenue, costs, and profitability metrics. Design and implement CRM tools to track customer data, sales, and client interactions, performing analytics to identify trends and opportunities. Monitor project performance, ensuring alignment with budgets and timelines, and prepare detailed progress reports. Conduct financial analysis to identify key performance drivers, risks, and opportunities, presenting findings to leadership. Collaborate with teams to understand business needs, gather relevant data, and align organizational goals. Support special projects with financial analysis, scenario modeling, and decision support. Identify opportunities to improve reporting and forecasting processes for greater accuracy and efficiency. Bachelor’s degree in Finance, Accounting, Economics, or a related field. 3-5 years of experience in FP&A, financial analysis, or similar roles. Proficiency in financial modeling and data analysis tools (e.g., Excel, financial reporting software). Experience with ERP systems and BI tools for dashboard development. Strong analytical, problem-solving, and organizational skills. Excellent communication skills, capable of presenting financial data to non-financial stakeholders. Ability to work independently and collaboratively in a fast-paced environment.
Financial Planning & Analysis (FP&A) Analyst
Join to apply for the Financial Planning & Analysis (FP&A) Analyst role at Simon-Kucher.
Location : Spain - Madrid | Barcelona
We are seeking a Financial Planning & Analysis (FP&A) Analyst to support our teams working on exciting projects. In this role, you will be responsible for financial reporting, forecasting, and analysis at both divisional and country levels. Your duties will include generating weekly and monthly financial reports, assisting with divisional forecasts, and developing KPI dashboards to track performance and support strategic decision-making. Apply today and become a vital part of our finance team, fostering growth and innovation!
What Makes Us Special
- Be part of a unique entrepreneurial team that encourages independence, initiative, and risk-taking, driving growth for our firm, clients, and people.
- Advance your career in a thriving company that invests in your professional development.
- Enjoy flexible working arrangements, including remote and hybrid options, sabbaticals, and paid time off.
- Prioritize your health and wellbeing with comprehensive health benefits.
- Participate in our Employee Bonus Opportunity Program, sharing in the company's growth.
- Work within a values-driven culture aimed at becoming the world's leading growth specialist, guided by our core values.
How You Will Create An Impact
About You
If you're interested in contributing your skills to our international team, we welcome your application.
About Simon-Kucher
Simon-Kucher is a global consultancy with over 2,000 employees in 30 countries, focused on unlocking growth through optimizing commercial strategies. With nearly 40 years of experience, we are recognized as the world’s leading pricing and growth specialist. We value diversity, equity, and inclusion, fostering an environment where our people feel valued, authentic, and empowered to innovate and grow.
Your Personal Contact
Simon-Kucher Recruitment Team
Additional Information
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Finance and Sales / Business Consulting and Services
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Financial Analyst • Barcelona, Cataluña, España
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