Fp&A Analyst - Palma Ukn-19

The FPA Analyst will play a key role in the client override process.
The purpose of this role is to provide insights on business performance by analyzing commercial and financial information.
Job Title: FPA Analyst Department: FPA Europe Location (primary): Palma Key Responsibilities: Month-end analysis to provide insights into notable trading changes or trends.
Support the business with ad hoc data requests related to trading performance, account reconciliation, or any other.
Client override contract review, database maintenance, and ensure adequate supporting documentation is maintained up to date for accrual estimation and year-end accurate calculations.
Support during the planning process (Budget and Forecasting) by providing insights into trading variances, as well as producing tables and graphs to illustrate these trends and changes.
Essential Qualifications and Knowledge: Advanced Excel Financial background Able to communicate effectively professionally both verbally and in writing in Spanish and English Experience in a role using complex data warehouse, databases, and reporting capabilities Essential Experience, Skills and Behavioural Requirements: Proven analytical skills preferably gained in a financial support role Communicates effectively at all levels Highly organized and able to manage own time effectively to meet deadlines Attention to detail, produces high-quality work consistently, accurately, and on time Previous experience or ability to learn how to use ERP and Data Warehouse systems (i.e., SAP, Power BI, and any other that business can adopt in the future) #J-18808-Ljbffr