Financial Operations Analyst
HybridViladecans, Catalonia, Spain
Job Summary
Coordinate annual budgeting processes with multiple business areas and monitor actual performance against budget to analyze financial variances. Prepare monthly, quarterly, and annual financial reports for senior leadership while developing rolling forecasts that incorporate market and business updates. Manage relationships with internal stakeholders across Network, Operations, and Sales to gather inputs, provide financial advice on cost management, and validate financial inputs to improve forecast accuracy. Support business cases and strategic initiatives through financial analysis and scenario planning, contributing to continuous improvement of financial planning and reporting processes. Requires 2-4 years of FP&A experience, fluency in Spanish and English, and advanced Excel skills.
Required Qualifications
- Degree in Finance, Economics, Accounting or a related field
- Advanced Excel and PowerPoint skills
- Solid understanding of financial statements and financial modelling
- Strong knowledge of budgeting, forecasting and financial analysis methodologies
- Fluent in both Spanish and English
- 2-4 years of experience in Financial Planning & Analysis (FP&A), Controlling, Finance or similar roles
- Experience supporting budgeting and forecasting cycles
- Understanding of financial statements, as knowledge of balance sheets, income statements, and cash flow statements
- Business Partnering
- Critical Thinking
- Problem Solving
- Stakeholder Management
- Communication & Presentation Skills
- Attention to Detail
- Financial modeling
Desired Qualifications
- Exposure to strategic financial decision-making and business performance analysis is highly valued
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