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FP&A Analyst

FP&A Analyst

Lifull ConnectMadrid, Madrid, España
Hace 10 horas
Descripción del trabajo

Overview LIFULL Connect is a global marketplace group operating vertical search, portals, and transactions-based sites. Our mission is to help people make one of their life’s biggest decisions : find a home. And how do we do it? Quick, easy, helpful. That’s our promise!

Our products :

Proppit : a leading marketing tool in the real estate market that allows professionals to reach a large audience, accelerate sales, and save time.

Thribee : a traffic acquisition service where you can manage all your campaigns from multiple aggregators in one platform, reaching more users and diversifying traffic sources.

What’s it like to work with us? We are a tech company with an innovative team, seeking team players who share our values :

Impact : Have meaningful goals that foster team improvement.

User Centric : Truly understand users and create meaningful experiences.

People Care : Understand each other\'s motivations, aspirations, and needs.

Be your true self : Embrace diversity and inclusiveness.

Growth Mindset : Strive to improve every day.

You will join the Corporate Strategic Services team within the finance structure. There is one colleague based in Barcelona and your manager is based in the UK.

Although part of the finance team, you will work across the business to provide financial and KPI reporting, insights, and support as needed.

We use tools like Excel and Google Sheets, so proficiency in at least one is essential. We also use Amazon Quicksight, Hubspot, and Business Central, but prior experience with these is not required.

What you will do Prepare monthly financial and KPI reports for senior management, board meetings, and key stakeholders, including variance analysis.

Analyze key financial metrics such as revenue, expenses, margins, and profitability.

Collaborate with department heads to gather data and support financial needs.

Develop reports and dashboards for real-time performance insights.

Manage top-level business KPIs.

Contribute to annual budgets and monthly forecasts.

Analyze business performance and recommend improvements.

Support strategic decisions, including M&A, through financial modeling and data analysis.

What we are looking for Strong Excel skills and financial modeling experience.

Several years of experience in financial analysis, FP&A, or similar roles.

Excellent analytical and problem-solving skills, with experience working with large datasets and BI tools like Amazon QS or Power BI is a plus.

Experience in digital projects and e-commerce is highly valued.

Background in finance, business, or economics.

High attention to detail and ability to work under deadlines.

Strong communication skills in English and Spanish.

Some perks Remote-first culture with options to work from Spain or offices in Madrid / Barcelona.

Salary : €40,000 – €50,000 gross annually.

Private health insurance, online therapy, language lessons, ongoing training, flexible time off, vacation days, flexible compensation, tax support, parental leave, and necessary equipment.

We promote equal opportunity and an inclusive environment. Please let us know if we can support you in any way.

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Analyst • Madrid, Madrid, España

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