Talent.com
Esta oferta de trabajo no está disponible en tu país.
Fp&A Senior Analyst

Fp&A Senior Analyst

WhatJobsBarcelona, Kingdom Of Spain, España
Hace 8 horas
Descripción del trabajo
  • ¿Dónde vas a trabajar?PageGroup SSC¿Qué harás en tu nuevo puesto?This role will support the Enterprise Solutions Global FP&A and Finance Leadership team in providing high quality monthly reporting and analysis;
  • budgeting and forecasting;
  • and management insight,analysis and information. The role requires a person who will live by the PageGroup values of earn trust, grow connections and make a difference.YOU WILL : - Build strong relationships with stakeholders in Operations & Finance.- As part of the FP&A team, prepare and consolidate business plans, budgets and forecasts for the UK and Europe Page Outsourcing regions and for the global Page Outsourcing and Enterprise Solutions functions, collaborating widely with operations and finance teams and global functional leaders.- Produce monthly / quarterly management reporting, commentary and variance analysis.- Support the Enterprise Solutions FP&A and Commercial Finance teams in delivering globally consistent reporting at contract and client level.- Manage global in-month sales forecasting for Page Outsourcing.- Become a super-user of the Power BI reporting suite for Page Outsourcing, including delivering user training and scoping and testing enhancements to meet business needs.- Produce other operational and financial analysis, focused on contract performance and delivering business growth, to support the Page Outsourcing and wider Enterprise Solutions Leadership team.- Support Group Finance and the Enterprise Solutions Finance Director with internal / external reporting requirements or queries for Page Outsourcing and Enterprise Solutions.- Support the Enterprise Solutions Finance teams in delivering process improvements and opportunities.¿A quién buscamos (H / M / D)?EXPERIENCE AND QUALIFICATIONS - Strong financial and business background.- Experience of working at least 5 years in an FP&A department (preferably multi-national business).- Strong Excel, Power Point, and financial modelling skills.- Power BI knowledge would be beneficial.SKILLS AND COMPETENCIESJudgement - Strong drive- Demonstrates strong business acumen and strategic thinking.- Takes full ownership of key decisions and drives alignment across functions.- Ability to prioritise responsibilities and follow-up on / resolve outstanding issues.Performance - Delivers consistently in a fast-paced and changing environment.- Excellent analytical skills and a detail-oriented mindset with strong problem-solving skills.- Leads complex analyses and drives data-based recommendations at a strategic level.- Anticipates business risks and opportunities, proactively proposing solutions.- Champions continuous improvement and challenges the status quo.- Critical thinking and excellent planning, analytical and insights skills.- Ensures quality and accuracy while managing multiple priorities under pressure.Interpersonal Skills - Strong influencing skills : Effectively influences decisions through compelling storytelling and impactful data visualization, with proven ability to present confidently to senior stakeholders.- Language skills - English. One additional European language would be beneficial.- Demonstrates mature stakeholder management, including conflict resolution and alignment building.- Mentors and develops junior team members.- Acts with integrity, authenticity, and consistently models the organization's values.¿Cuáles son tus beneficios?- International environment.- Hybrid working schedule.- Fixed salary + bonus + side benefits.

    Crear una alerta de empleo para esta búsqueda

    Senior Analyst • Barcelona, Kingdom Of Spain, España

    Ofertas relacionadas
    • Oferta promocionada
    Senior business analyst

    Senior business analyst

    Landmark GroupBarcelona, Catalonia, SPAIN
    Are you a Lead analyst who is sought out for your strategic advice, not just your data skills? Do you want to move beyond reporting and directly shape the strategic direction of a growing business?...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    • Nueva oferta
    Senior Business Escalation Analyst

    Senior Business Escalation Analyst

    WomenTech NetworkBarcelona, Catalonia, España
    In this role, you will focus on detecting, scoping, troubleshooting, and getting critical and large-scale incidents resolved on a day-to-day basis. You will drive initiatives to prevent issue reoccu...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    • Nueva oferta
    L3 Soc Senior Analyst

    L3 Soc Senior Analyst

    UST España & LatamBarcelona, Kingdom Of Spain, España
    We are looking for the very Top we would be delighted if you were to join our team.More in details, UST is a multinational company based in North America, certified as a Top Employer company with o...Mostrar másÚltima actualización: hace 13 horas
    • Oferta promocionada
    Senior data analyst

    Senior data analyst

    Amaris ConsultingBarcelona, Catalonia, España
    Take your career to the next level with Amaris Consulting as a Data Analyst in Barcelona.Become part of an international team, thrive in a global group with a turnover of €800 million and over 1,00...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    ES_865598 Senior Consolidation & Reporting Analyst

    ES_865598 Senior Consolidation & Reporting Analyst

    Morgan Philips GroupBarcelona, Província de Barcelona, España
    Our client, a major multinational company in the healthcare sector, is looking for a Financial Audit and Reporting Director profile for its corporate offices located in Barcelona.The main responsib...Mostrar másÚltima actualización: hace 26 días
    • Oferta promocionada
    Senior Manager Business Applications - Reporting & Analytics

    Senior Manager Business Applications - Reporting & Analytics

    SiegfriedBarberà del Vallès, Catalonia, Spain
    At Siegfried, we offer more than just a job — we provide a platform for you to thrive, grow, and shape your future.With locations across the globe, we empower our employees to build meaningful, int...Mostrar másÚltima actualización: hace 18 días
    • Oferta promocionada
    Senior Automation & Operations Analyst

    Senior Automation & Operations Analyst

    FrekuentBarcelona, Catalonia, España
    Overview We are looking for a proactive and detail-oriented Senior Operations Analyst to join our team at Frekuent (Orain). This role will be crucial in implementing strategic initiatives, working ...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    • Nueva oferta
    Senior Data Analyst

    Senior Data Analyst

    Veeva SystemsBarcelona, Catalonia, España
    Veeva Link’s vision is to become the global leader for deep data in life sciences.We are looking for a detail-oriented and experienced Data Analyst to join our product team.In this role, you will p...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    Page PersonnelBarcelona, Catalonia, España
    Overview immediate Incorporation.At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates & the excitin...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Senior Business Escalation Analyst

    Senior Business Escalation Analyst

    CriteoBarcelona, Catalonia, España
    In this role, you will focus on detecting, scoping, troubleshooting, and getting critical and large-scale incidents resolved on a day-to-day basis. You will drive initiatives to prevent issue reoccu...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    Freightos (Tradeos, Ltd)Barcelona, Catalonia, España
    About the Role Freightos Group is seeking a dynamic FP&A Analyst experienced in financial planning and analysis.As an integral part of our Finance team, you will significantly contribute to shapin...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Appodeal, Inc.Barcelona, Cataluña, España
    Appodeal is a dynamic US-based product company with a global presence.Warsaw, Barcelona and Virginia.Our company thrives on diversity, collaboration, and innovation, making us a leader in the mobil...Mostrar másÚltima actualización: hace 16 días
    Senior Business Analyst

    Senior Business Analyst

    Teleperformance SpainBarcelona, Catalonia, ES
    Quick Apply
    Teleperformance is a worldwide leader in customer experience management and contact centre business process outsourcing.Our company employs around 420. At Teleperformance, we do business with people...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    L3 Soc Senior Analyst

    L3 Soc Senior Analyst

    Ust España & LatamBarcelona, Catalonia, España
    We are looking for the very Top we would be delighted if you were to join our team.More in details, UST is a multinational company based in North America, certified as a Top Employer company with o...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    Senior Business Analyst

    Senior Business Analyst

    Landmark Groupbarcelona, catalunya, España
    Are you a Lead analyst who is sought out for your strategic advice, not just your data skills? Do you want to move beyond reporting and directly shape the strategic direction of a growing business?...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Data Analyst (m / f / d)

    Senior Data Analyst (m / f / d)

    Allianz TechnologyBarcelona, Cataluña, España
    Since 1890, all around the globe, employees in Allianz have been working hard to secure people’s lives and to give courage to our customers for what’s ahead. We are actuaries, advisors and service a...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Business Analyst Location : Barcelona, Spain

    Senior Business Analyst Location : Barcelona, Spain

    Preply Inc.Barcelona, Catalonia, España
    At Preply, we are unlocking human potential through learning.We believe learning with a great tutor is life-changing.That’s why we match online tutors from across the globe with learners and empowe...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    • Nueva oferta
    Senior Business Data Analyst

    Senior Business Data Analyst

    PreplyBarcelona, Catalonia, España
    Overview We power people’s progress.At Preply, we’re all about creating life-changing learning experiences.We help people discover the magic of the perfect tutor, craft a personalized learning jou...Mostrar másÚltima actualización: hace 8 horas
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    Freightos GroupBarcelona, Catalonia, España
    Freightos Group is seeking a dynamic FP&A Analyst experienced in financial planning and analysis.As an integral part of our Finance team, you will significantly contribute to shaping strategic deci...Mostrar másÚltima actualización: hace 1 día
    • Oferta promocionada
    Senior Technical Business Analyst

    Senior Technical Business Analyst

    CSGBarcelona, Catalonia, España
    Overview The Business Analyst will workshop & manage customer requirements.Define functional specifications as well as supporting build & test and directly configuring the CSG CPQ and Order Manage...Mostrar másÚltima actualización: hace 1 día