We are looking for a Senior FP&A Analyst to join the FP&A department. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support to the global finance director. This is a high profile role with direct access to key members of the senior management team.
Main Responsibilities and Functions
1. Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
2. Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
3. Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
4. Very detailed cost control of Staff costs, including actual reconciliations by FTE compared to Budget / estimations, and their correct allocation by department, entity, and market.
5. Monthly accruals and allocations by marketing, entity, brand, and in local currencies.
6. Building strong relationships within your stakeholders.
7. FP&A support by means of sales analysis and adhoc modelling.
8. Adding value to decision making by providing recommendations.
9. Ad hoc analysis as requested and by own initiative.
Qualifications Qualifications and Experience
1. Prior 3 years experience in budgeting and forecasting and cost controlling.
2. Experience in Staff costs control and Marketing business partnering highly desired.
3. Proven ability in bringing numbers to life for non-Finance stakeholders.
4. Proven ability to work with high level of data and advanced level of Excel.
Skills and Competencies
1. Strong customer service ethos and high attention to detail.
2. Strong interpersonal and communication skills (written and verbal).
3. Used to work under pressure in changing and dynamic scenarios.
4. High level of initiative, self-motivation, and drive.
5. Strong technical accounting skills and an analytical and process-focused mind.
6. Ability to prioritise, plan, manage time efficiently and meet deadlines.
7. Quick to pick up and apply knowledge.
8. Fluent English and Spanish compulsory.
Additional Information What We Offer You
1. Creative and rewarding work.
2. Ticket restaurant.
3. Discount on private medical insurance.
4. Half day off on your birthday.
5. Unlimited tea & coffee.
6. Free breakfast on Mondays, Free Fruits on Thursdays!
7. A stimulating and dynamic work environment.
Contract : Permanent contract
Activity rate : 100%
Salary : Gross salary + cheque gourmet card + bonus
Place of work : Barcelona, Spain
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