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Financial Planning Analyst
Page PersonnelMadrid, EspañaHace 11 horas
Descripción del trabajoElaborate quarterly sales plan according to most recent calendar Define statistical forecast model Provide deep analysis of deviation drivers Pre-post analysis of different KPI's : transactions, ticket and profitability Define baseline for promo analysis PPNOC analysis for tests Influence franchisees to Monthly reporting to WEBU HQ, detailing main deviations explanation Weekly internal and external reporting, with focus in BYA mentality Bachelor's or master's degree in Finance & Accounting. Min of 2 years relevant working experience within a commercial role (ideally in FMCG & Retail in a marketing driven organization) Proactive self-starter with demonstrated ability to provide actionable recommendations and drive change Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple priorities Outstanding analytical skills with ability to problem solve on tactical and strategic levels, reach sound conclusions, and take appropriate actions in an autonomous and proactive manner Demonstrates the ability to be the commercial agitator and challenge current ideas & processes Problem solving and analysis on sales related questions, including variance and trend analysis Excellent Excel skills; Experience in databases (e.g. Access, VBA and Business Intelligence tools) Interpersonal and communication skills with proven ability to develop relationships Fluent English Collaborative work environment with professional development opportunities Be part of a global growing brand Young, dynamic and diverse working environment Professional development within the brand Competitive salary Flexible timetable Private health insurance Life insurance Optional flexible retribution Temporary contract for maternity leave You will have everything you need to make an outstanding job
Publicado 24 / 09 / 2025
- Financial Planning Analyst (Temporary contract)
- A leading company in the fast food industry, located in the heart of Madrid
¿Dónde vas a trabajar?
They are known for their operational excellence and commitment to providing quality experiences for their customers. Based in Madrid, the company has a strong presence in its market
¿Qué harás en tu nuevo puesto?
Participate in the 5-year plan, annual & quarterly :
In store promo analysis
Results reporting
Provide support in Franchisee finance controlShare best practices with WEBU finance partnersAd hoc requests : provide support to different functions, with focus in Mk and Spend Smarter requests
¿A quién buscamos (H / M / D)?
A successful Financial Planning Analyst should have :
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Financial Analyst • Madrid, España