Financial Analyst

Financial Planning & Analysis (FP&A) Analyst

Location : Madrid, Community of Madrid, Spain

Responsibilities

Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.

Preparing budgets, forecasts and strategic planning, ensuring planning is supported by initiatives and corrective actions.

Overseeing full cost allocation and optimizing contribution to ATM business profitability.

Preparing business material and participating in regular business reviews.

Ensuring the timely, monthly reporting delivery of regional finance KPIs.

Supporting the achievement of business plans and forecasts, saving targets and project implementation.

Supporting business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.

Analyzing and reporting deviations between budgets, forecasts and actuals.

Providing explanation of planning cycle, actual reporting and financial insights to support business decisions.

Requirements

University / College degree, preferably in Finance, Business Administration, Economics or Accounting.

Minimum 3-5 years' experience in a similar finance role.

Experience in reporting & financial analysis / financial controlling.

Fluency in English and Spanish.

Self-motivated and able to work independently.

Confident, accurate person with attention to detail.

Curious, open-minded attitude and willingness to learn.

Benefits

Meal allowance (8 Euros / day).

Eligibility for bonus payout.

Discount in shares purchasing.

Flexible salary : Health insurance paid by the company (and discounted from salary payout).

Seniority level

Entry level

Employment type

Full-time

Job function

Finance

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