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Financial Analyst - FP&A (Barcelona)

Financial Analyst - FP&A (Barcelona)

BraintrustBarcelona, Cataluña, España
Hace 25 días
Descripción del trabajo

We are seeking a Senior Financial Analyst - FP&A to join its hybrid team based in Barcelona, Spain.

This high-impact role focuses on financial planning and analysis, particularly in partnership with Marketing and Sales, to support strategic business decisions.

The ideal candidate will bring strong analytical, communication, and cross-functional collaboration skills.

Key Notes :

  • Salary range : 50,000 - 60,000 Euros
  • This role requires being onsite at our office in Barcelona, Spain at least 3-days per week

Responsibilities :

  • Analyze budget and forecast variances across markets, and communicate key drivers.
  • Partner with Marketing & Sales to allocate spend and evaluate ROI.
  • Build and refine financial models for budget planning, forecasting, and global sales projections.
  • Create and maintain KPI dashboards and strategic tools for insight generation.
  • Ensure accurate financial reporting in collaboration with Marketing, Sales, and Accounting during monthly close.
  • Support monthly and quarterly financial materials and presentations.
  • Deliver ad hoc analyses and participate in evolving business initiatives and special projects.
  • Requirements :

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Advanced Excel skills; strong financial modeling experience required.
  • Familiarity with Power BI or Tableau is preferred.
  • Excellent analytical, problem-solving, and attention-to-detail skills.
  • Strong communication abilities to explain complex financial topics.
  • Proven success in cross-functional environments.
  • Ability to prioritize and execute in fast-paced settings.
  • We are an equal opportunities employer and welcome applications from all qualified candidates.

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    Financial Analyst • Barcelona, Cataluña, España