As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.
REQUIREMENTS
Previous experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).
Strong skills in budgeting, financial forecasting, and variance analysis.
Experience in developing and managing financial models.
Ability to evaluate profitability and understand cost structures.
Excellent skills in presenting financial information clearly and systematically.
Experience in optimizing financial processes and knowledge of treasury functions.
Proficiency in Excel, SAP, Oracle, or similar tools.
Bachelor's degree in Business Administration, Finance, Economics, Accounting, or related fields.
Languages: Catalan, Spanish, and English. Full proficiency.
So… What will I do?
Budget Preparation:
Collaborate with various departments for annual budget preparation.
Consolidate departmental budgets into a comprehensive global budget.
Ensure the budget aligns with the company's strategic goals.
Identify and analyze risks and opportunities that may impact future financial performance.
Variance Analysis:
Analyze variances between actual results and budgeted/forecasted figures.
Provide detailed explanations of the causes behind the variances.
Develop and maintain financial models to support strategic planning, investment analysis, and project evaluation.
Profitability and Cost Analysis:
Conduct profitability analysis by business line, product, or client.
Prepare monthly, quarterly, and annual financial reports for management.
Process Optimization:
Propose improvements in financial planning, analysis, and control processes.
Implement technological tools to facilitate automation and enhance analysis quality.
Treasury Management:
Oversee supplier payments.
Plan and analyze cash flow.
Support in bank reconciliation.
What do we offer?
Permanent contract.
Full-time position, 40 hours per week, Monday to Friday.
Immediate incorporation.
Opportunities for professional growth and development at Monday.
Work in the best offices in Barcelona, in any of our centers, with comfortable common areas, large terraces, sea views, and a gym.
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