Senior FP&A Analyst - Marketing & Operations
We are proud to present you with the opportunity to join a well-established and international company leader in their sector of education & travel, helping people to develop themselves personally and professionally across Europe. With offices throughout the world and based in Barcelona (hybrid model), we are looking for a Senior FP&A Analyst for the Marketing & Operations department of our client.
About the job:
We are currently 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 (Marketing, 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.
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. 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 ad-hoc modelling.
8. Adding value to decision making by providing recommendations.
9. Ad hoc analysis as requested and by own initiative.
Requirements:
Essential
1. Minimum 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.
5. English minimum C1.
Desirable
1. Spanish intermediate B1-B2.
2. Experience of working in a language camp, school or similar environment, but not mandatory.
Additional Information:
* Remote possibilities, but if you are in Barcelona, you can use the office if you want!
* Flexible working hours: Monday-Thursday 9-10h. till 18-19h. (2-3 days have to be from 10:30h until 19:30h because you will be in contact with America). Fridays latest you can leave at 17:30h.
* 27 days of holidays (working days) + 24 December + 31 December + the afternoon of your birthday + 14 days of bank holidays.
* Permanent contract.
* Competitive salary: Gross salary fix + 15% bonus (annual) + Ticket restaurant (monthly).
* Starting date: As soon as possible.
* Free language courses abroad 2 weeks/year.
* Online discounts of different brands.
* Creative and rewarding work.
* The opportunity to develop your skills in an international environment, in the exciting field of language travel.
* A young and dynamic work atmosphere.
* An environment where corporate ethics and sustainable development matter.
* Competitive salary package.
* Offices in the heart of Barcelona.
* Free breakfast on Mondays and fresh fruit on Thursdays.
* Free coffee and tea all time.
* Internal trainings.
* Opportunities for personal and professional development.
* Regular afterwork and team building activities.
Interviews are being held, do not hesitate and start a new professional challenge. Apply now!
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