Financial Planning Analyst (FP&A)
Administratie & Financieel
Madrid (Spain)
Ref: OH6290
September 22, 2023
GROOT VERBRUIK
FUNCTIES
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.