Detalles de la oferta

We are looking for an FP&A Analyst professional to be part of the core team for strategic financial planning and analysis, who will provide driving critical insights that influence key business decisions.As the FP&A Analyst, you will have an opportunity to: Financial Modeling : Develop and maintain complex financial models to analyze performance, forecasts, and trends, helping us stay one step ahead in the retail market.Collaborate & Influence : Partner with cross-functional teams to understand business drivers and provide data-driven insights.Reporting & Analysis : Prepare monthly, quarterly, and annual financial reports to track the company's performance against targets.Drive Budgeting & Forecasting : Support the budgeting and forecasting process, providing insights through variance analysis to support and refine strategic decisions.Track Key Metrics : Monitor key performance indicators (KPIs), spot trends and identify areas for potential improvement.Support Strategic Initiatives : Engage in exciting projects like revenue optimization, cost control, and efficiency initiatives, making a tangible difference in our growth.You have: Education : Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience).Experience : 3-5 years in FP&A, ideally with a background in retail or e-commerce.Skills : Advanced Excel and financial modeling skills; experience with financial reporting tools (e.G., SAP); strong analytical mindset with attention to detail.Personal Traits : A self-starter with strong communication skills who thrives in a collaborative, fast-paced environment.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Global Operations Analyst - Customer Care (Remote-Friendly Within Spain)

Global Operations Analyst - Customer Care (Remote-friendly within Spain) You might have heard about us, but with a different name: Doctoralia. It all started...


Docplanner - Barcelona

Publicado 6 days ago

Fp&A Analyst

Over de functie We are currently looking for a FP&A Analyst based in our Barcelona office. As the FP&A Analyst, you will support the EMEA region. This is an ...


Fagron Gmbh & Co. Kg - Barcelona

Publicado 6 days ago

Finance Business Partner

A jornada completa Contract Type: Permanent Directorate: Supplier Cost Optimization Descripción de la empresa IAG GBS (Global Business Services) is part of I...


Iag Gbs - Barcelona

Publicado 6 days ago

Faw-927 Busqueda Urgente: Asesor Financiero - Banco Mediolanum

Ser Family Banker en Banco Mediolanum es un proyecto de vida. Te esperamos. Oír no es igual que escuchar, igual que Banco Mediolanum no es igual que otros ba...


Ares Consultores - Barcelona

Publicado 6 days ago

Built at: 2025-01-14T16:35:13.440Z