Talent.com
FP&A Sr Analyst

FP&A Sr Analyst

SoleraMadrid, Comunidad de Madrid, España
Hace 23 días
Descripción del trabajo

Who We Are

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets : our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.

The Role

The Senior FP&A Analyst support the North Europe Finance team to achieve short, medium and long-term strategic and financial goals. In this role you will serve as a key member of the Finance Team driving targets towards growth, providing financial / operational / sales analysis and business partnering with key business stakeholders.

What You’ll Do

Prepare and update annual budgets and quarterly forecasts across various business units.

Provide detailed commentary on variances to budget, forecasts and prior year, identifying key trends and underlying causes.

Work closely with business stakeholders to provide financial insight, analysis and ad-hoc deliverables to aid business decisions.

Partner with the business to understand key financial risks and opportunities, and support in an action plan to address variances and deliver growth.

Assist with the preparation of business performance reviews for senior management.

Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide accurate and timely financial recommendations to management.

Work cross‑functionally to drive process improvements and automation.

Manipulate large amounts of data from different sources and be able to tell a succinct story.

What You’ll Bring

Fully qualified accountant (ACA, ACCA, CIMA or equivalent).

Proven experience in a business partnering role, ideally within a tech business.

Strong financial modelling and analysis ability with a high level of attention to detail.

Able to understand and interpret business drivers and how they impact financial results.

Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.

Ability to work with large amounts of data and to translate results into meaningful metrics.

Ability to work in fast‑paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.

Effective written and oral communication skills as positions requires communicating with department heads and management.

Prior knowledge with TM1 beneficial but not required.

3 years of prior FP&A experience and a strong willingness to learn 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.

#J-18808-Ljbffr

Crear una alerta de empleo para esta búsqueda

Analyst • Madrid, Comunidad de Madrid, España

Ofertas relacionadas
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

Set EuropaMadrid, Comunidad de Madrid, España
We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

Impala TerminalsMadrid, Comunidad de Madrid, España
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international oper...Mostrar másÚltima actualización: hace 19 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

Impala Terminals Pte. Ltd.Madrid, Comunidad de Madrid, España
FP&A Analyst page is loaded## FP&A Analystlocations : Madrid - Impala Officetime type : Full timeposted on : Posted 4 Days Agojob requisition id : R- ## • •Main Purpose : • •This role is key to ens...Mostrar másÚltima actualización: hace 17 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

Impala Terminals GroupMadrid, Comunidad de Madrid, España
FP&A Analyst page is loaded## FP&A Analystlocations : Madrid - Impala Officetime type : Full timeposted on : Posted 6 Days Agojob requisition id : R- ## • •Main Purpose : • •This role is key to ens...Mostrar másÚltima actualización: hace 15 días
  • Oferta promocionada
Advisory Sr. Analyst Unsecured

Advisory Sr. Analyst Unsecured

doValue en Españamadrid, España
Asesoramiento end to end en procesos de compra de carteras de activos financieros.Colabora en la canalización del contacto con. Participa, liderando alguna de las tareas, en el asesoramiento end-to-...Mostrar másÚltima actualización: hace 4 días
  • Oferta promocionada
FP&A Sr Analyst

FP&A Sr Analyst

Solera Holdings, LLC.Madrid, Comunidad de Madrid, España
Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and ...Mostrar másÚltima actualización: hace 21 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

CHEPMadrid, Comunidad de Madrid, España
CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers. We employ approximately 13000 people and operate in 6...Mostrar másÚltima actualización: hace 6 días
  • Oferta promocionada
FP&A Finance Analyst

FP&A Finance Analyst

Expedia GroupMadrid, Madrid, SPAIN
Overview Expedia Group brands power global travel for everyone, everywhere.We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our par...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

IPC SystemsMadrid, Comunidad de Madrid, España
IPC is a fintech company that focuses on the human element.With a global presence, we support local markets with our advanced cloud-based trading communications and managed connectivity solutions.T...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

SET EuropaMadrid, Community of Madrid, Spain
We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

CatenonMadrid, España
Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst.Responsabilidades : Apoyar al equipo de Control durante las actividades de fin de mes.Preparación y anál...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Senior FP&A

Senior FP&A

Empresa ConfidencialMadrid, Comunidad de Madrid, España
The senior FP&A specialist will play a critical role in the company’s financial planning, forecasting, and analysis efforts. This position requires a deep understanding of financial principles and s...Mostrar másÚltima actualización: hace 2 días
  • Oferta promocionada
Sr. Financial Analyst

Sr. Financial Analyst

IQVIA ArgentinaMadrid, Comunidad de Madrid, España
IQVIA Spain is looking for a Senior Financial Analyst to join our expanding company.The profile will play a critical role in driving financial performance and strategic decision-making across the r...Mostrar másÚltima actualización: hace 12 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

CHEP UK Ltd.Madrid, Comunidad de Madrid, España
CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate i...Mostrar másÚltima actualización: hace 8 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

ConfidentialMadrid, Comunidad de Madrid, España
Affidea Madrid, Community of Madrid, Spain, is looking for an FP&A Analyst to join our finance team.This hybrid role is based in Madrid with 3 days per week required at the office.The position supp...Mostrar másÚltima actualización: hace 24 días
  • Oferta promocionada
Financial Planning & Analysis (FP&A) Analyst

Financial Planning & Analysis (FP&A) Analyst

INFINNIEspaña, España, España
We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to manage, distribute, and scale their work. The creator economy is on track to excee...Mostrar másÚltima actualización: hace 4 días
  • Oferta promocionada
FP&A Analyst

FP&A Analyst

IPC Systems, IncMadrid, Comunidad de Madrid, España
IPC is a fintech company that focuses on the human element.With a global presence, we support local markets with our advanced cloud-based trading communications and managed connectivity solutions.T...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Financial Planning & Analysis (FP&A) Sr Associate

Financial Planning & Analysis (FP&A) Sr Associate

Repsol SAMadrid, Comunidad de Madrid, España
At Repsol, we are committed to equality and do not request personal information.We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mu...Mostrar másÚltima actualización: hace 6 días