Financial Planning Analyst (FP&A)

Madrid (Spain)
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Financial Planning Analyst (FP&A)

Administration und Finanzen

Madrid (Spain)

Ref: OH6290 September 22, 2023 Konsumgüter



We are currently looking for a Junior FP&A Analyst who will assume, among others, the following responsibilities: • Manages financial planning, budgeting, and forecasting. • Creates variance analysis reports and financial models. • Leads real-time financial performance monitoring. • Escalates any financial issues to management. • Sets and tracks key performance indicators (KPIs) and objectives. • Completes market research and comparable company analysis. • Recommends strategies for increasing financial performance. • Presents detailed monthly/ quarterly financial reports to Management • Collaborates with senior members of the organization, specially within the Sales & Marketing teams Our ideal candidate will have: • Degree in Business, Economics or a related major or equivalent professional experience is required. • Must have at least 2-3 years of financial planning experience, ideally in Consumer Goods & Retail products. • International experience in FP&A will be desirable. • English is a must. • Demonstrates excellent financial and quantitative skills. • Communicates effectively and has strong presentation skills. • Collaborates well with colleagues. • Works independently but also as part of a team. • Builds strong working relationships. • Learns quickly and has strong problem-solving and critical thinking skills.

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