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Finance Analyst

Factorialbarcelona, España

Hace más de 30 días

Descripción del trabajo

We are seeking a detail-oriented Finance Analyst to join our growing Finance team. In this role, you will be behind the financial success of one of our most important growth channel : Partners. You will help manage the financial relationship with key partners, ensuring everything from billing to reporting runs like clockwork.

This is a perfect opportunity for a junior professional with 1-2 years of experience who is passionate about the intersection of finance, data, and B2B technology.

If you are ready to take ownership and make a significant impact, we want to hear from you.

What You'll Be Doing :

Marketplace & Partner Operations

Serve as the primary financial and operational contact for our marketplace partners, managing the day-to-day relationship.
Oversee the end-to-end financial lifecycle on these platforms, from offer setup and private plan management to final payout.
Proactively identify and resolve complex billing, transactional, and payment issues to ensure revenue assurance and partner satisfaction.
Collaborate closely with our Sales and Partnerships teams to support new deals and ensure they are structured for operational success.

Financial Analysis & Reporting

Support on the analysis of marketplace performance, focusing on revenue trends, partner profitability, commission structures, and customer lifetime value.

Build and maintain robust reports and dashboards to provide leadership with clear, actionable insights into channel performance.

Conduct deep-dive analysis on billing and payment data to optimize processes and identify discrepancies.

Collaborate on the monthly reconciliation of Partner sales, fees, and payouts.

Your Profile : What You Bring

Experience : 1-2 years of professional experience in a finance, business analysis, or operations role. A degree in Finance, Economics, or a related field is preferred.

Analytical Skills : Advanced proficiency in Microsoft Excel and the Google Suite is essential.

Analytical Mindset : You have strong quantitative skills and a genuine passion for digging into data to find the "why" behind the numbers.

Communication : Excellent written and verbal communication skills in English . You can confidently discuss financial and operational details with both internal teams and external partners.

Ownership : You are a proactive, organized, and reliable professional who takes ownership of your responsibilities and thrives in a fast-paced environment.

Perks of being part of our team

We care about people and we also offer a lot of benefits for employees :

High growth, multicultural and friendly environment

Continuous training and learning based on your needs

Healthy life with Gympass(Gyms, pools, outdoor classes)

Save expenses with Cobee

Language classes with Yolk Academy

Get the most out of your salary with Payflow

And when at the office...

Breakfast in the office and organic fruit

Nora and Apetit discounts

Free caffeine and theine

Pet Friendly

About us

Factorial is an all-in-one HR Software fast-growing company founded in 2016. Our mission is to help SMEs automate HR workflows , centralize people data and make better business decisions. Currently, serves thousands of customers in over 60 countries all over the world and across industries, it has built a super diverse and multicultural team of over +1 4 00 people in Barcelona, and around the world.

Our Values :

We own it : We take responsibility for every project. We make decisions, not excuses.

We learn and teach : We're dedicated to learning something new every day and, above all, share it.

We partner : Every decision is a team decision. We trust each other.

We grow fast : We act fast. We think that the worst mistake is not learning from them.

Wanna learn more about us? Check our website !

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Finance Analyst • barcelona, España