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Finance Analyst - Anaplan

Finance Analyst - Anaplan

PuigBarcelona, B, ES
Hace más de 30 días
Tipo de contrato
  • Indefinido
Descripción del trabajo

Responsibilities

Financial Analysis and Reporting :

  • Utilize Anaplan and other financial systems to gather and analyze financial data, identify trends, and provide meaningful insights to key stakeholders.
  • Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.
  • Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.

Financial Modeling and Planning :

  • Support the build and maintain of financial models using Anaplan to carry budgeting, forecasting, and scenario analysis activities.
  • Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.
  • Continuously review and enhance financial models to improve accuracy and efficiency.

    • IT Collaboration and Bridge Building :

  • Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.
  • Translate business requirements into functional specifications for IT development projects related to Anaplan enhancement and integration.
  • Work closely with IT consultants to implement system improvements and optimize data integration processes.

    • We'd love to meet you if you have

    Requirements :

  • Experience : 3-5 Years of experience in financial analysis, budgeting, or related rol.
  • Education : Bachelor's Degree in Finance, Business Administration or similar, Computer Science and Engineering.
  • Languages : English high level
  • Competencies :

    • o Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.

    o Strong analytical and problem-solving skills.

    o Proficient in using analytical tools and software, including Excel and other data visualization platforms.

    o Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.

    o Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.

    o SAP Central Finance and Group Reporting knowledge is a plus.

    A few things you'll love about us

  • An entrepreneurial, creative and welcoming work culture
  • A range of learning and development opportunities
  • An international company with plenty of opportunities to grow
  • A competitive compensation & benefits package