.LIFULL Connect is a global marketplace group operating vertical search, portals, and transactions-based sites. Our mission is to help people make one of their life's biggest decisions: find a home. And how do we do it? Quick, easy, helpful. That's our promise!Our products:Proppit: one of the leading marketing tools in the real estate market, that allows professionals to reach the largest audience, accelerate their sales processes, and save time.Thribee: a traffic acquisition service where you can manage all your campaigns from all of our aggregators in one single platform, reaching more users and diversifying your sources of traffic.And...What's it like to work with us? We are a tech company with an innovative team and we are looking for team players who share our values:#Impact: have meaningful goals that allow us to improve as a team.#User Centric: truly understanding the users and creating meaningful experiences.#People Care: understanding each other's motivation, aspirations, and needs.#Be your true self: embrace diversity and inclusiveness.#Growth Mindset: becoming better every day.You will be part of the Corporate Strategic Services team, sitting within the finance structure. Within the team, there is one colleague based in Barcelona, and your future manager, who is based in the UK.Although part of the finance team, you will work across the business to provide financial and KPI reporting and insights, giving them financial support as necessary.In terms of tools, we use Excel and Google Sheets, so it is important that you have proficient expertise in at least one of these. We also use Amazon Quicksight, Hubspot, and Business Central, although we do not need you to have worked with these particular tools.What you will do:The Group FP&A Analyst will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support the decision-making process across the organization. This role will assist with budgeting, forecasting, variance analysis, and financial modelling to help ensure the company meets its financial objectives. The ideal candidate is highly analytical, detail-oriented, and capable of working cross-functionally with finance and other departments to drive business performance.Prepare monthly financial and KPI reports for Senior Management, Board Meetings, and other key stakeholders. Include variance analysis to explain movements and identify key drivers and trends.Perform in-depth analysis of key financial metrics such as revenue, expenses, margins, and profitability.Collaborate with Business Unit and Department heads to gather relevant data and support their financial needs.Develop reports and dashboards to provide real-time insights into financial and operational performance.Take responsibility for the collection and maintenance of top-level business KPIs.Play a key role in the preparation of annual budgets and monthly forecasts