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Fp&A Analyst

Fp&A Analyst

EptaMadrid, Kingdom Of Spain, España
Hace 15 horas
Descripción del trabajo

The Role

As a Junior FP&A Analyst at Solera, you will play a critical role in supporting our financial planning and analysis efforts across the Iberia and Latin America regions. This position offers a unique opportunity to work closely with various business units, contributing to strategic decision-making and enhancing overall financial performance.

Key Responsibilities :

Financial Analysis and Reporting :

  • Assist in the preparation of monthly, quarterly, and annual financial reports, highlighting key insights and trends.
  • Conduct variance analysis to compare actual performance against budget and forecasts, providing actionable recommendations.

Budgeting and Forecasting :

  • Support the annual budgeting process and periodic forecasting, collaborating with cross-functional teams to gather and analyze financial data.
  • Monitor financial performance against budgets and forecasts, ensuring accuracy and timely updates.
  • Business Partnering :

  • Work closely with various business units to understand their financial needs and provide analytical support to drive business performance.
  • Develop relationships with stakeholders to gather insights and enhance the overall financial planning process.
  • Financial Modeling :

  • Assist in the development and maintenance of financial models to support strategic initiatives and business decisions.
  • Analyze various scenarios to evaluate potential impacts on financial outcomes.
  • Data Management and Analysis :

  • Collect, analyze, and interpret financial data to provide meaningful insights and support decision-making.
  • Ensure data integrity and accuracy in financial reporting systems and tools.
  • Ad-hoc Analysis :

  • Conduct ad-hoc financial analysis as requested by management to support strategic initiatives and special projects.
  • Provide insights on industry trends and market conditions affecting financial performance.
  • Qualifications :

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Min. 3-5 years of experience in financial planning and analysis , accounting, or a related field (internships included).
  • Strong proficiency in Excel and financial modeling;
  • experience with financial software and ERP systems is a plus.

  • Excellent analytical and problem-solving skills, with keen attention to detail.
  • Fluent in English;
  • proficiency in Spanish is a plus.

  • Strong interpersonal skills with a business partnering approach.
  • Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
  • Key Competencies :

    Driven : Self-motivated with a strong desire to learn and grow within the FP&A function.

    Customer-Centric : Focused on understanding and meeting the needs of internal stakeholders.

    Adaptability : Comfortable navigating ambiguity and adjusting to changing circumstances and business needs.

    Team Player : Collaborative mindset with the ability to work effectively in a team-oriented environment.

    What We Offer :

  • A dynamic and inclusive work environment that fosters growth and professional development.
  • Opportunities to work on cross-regional projects and gain exposure to diverse markets.
  • Competitive salary and benefits package.
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    Analyst • Madrid, Kingdom Of Spain, España

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