FP&A Analyst

This is a fully remote position, open to applicants in Spain.

📋 Description

• Develop, update, and sustain financial models along with supporting documents for budgets, forecasts, and ad-hoc analyses.

• Ensure the precision and consistency of inputs for financial models.

• Examine historical financial data and KPIs to bolster team conclusions.

• Assist in scenario and sensitivity analyses.

• Investigate OPEX and G&A expenses and monitor their progression against the budget.

• Identify cost deviations early on.

• Create and maintain personnel cost models that encompass headcount, compensation, and workforce-related expenditure.

• Aid in the planning and tracking of cost initiatives across various business units.

• Prepare and refresh files and data for the monthly FP&A reporting package.

• Monthly reconciliation of data between SAP, Qlik, and FP&A models.

• Construct and manage Qlik financial dashboards to compare actuals against budget.

• Collaborate with Business Intelligence to enhance automation and improve FP&A data flows.

• Contribute to the development of scalable, efficient, and precise FP&A processes.

• Gain insights into business operations, processes, and challenges through collaboration with stakeholders.

• Assume increasing responsibilities in business partnering, translating financial analysis into actionable insights for non-financial teams.

• Propose enhancements to FP&A files, models, and processes.

⛳️ Requirements

• A Bachelor's degree in Finance, Economics, Business Administration, Engineering, or a related discipline.

• Approximately 3 years of experience in FP&A, Controlling, Consulting, Corporate M&A, Private Equity, or a comparable analytical role.

• Proficiency in building or maintaining financial models, budget files, or cost analyses.

• Advanced skills in Excel/Google Sheets and financial modeling.

• Competence in working with BI tools such as Qlik and Power BI.

• Familiarity with ERP systems like SAP is a plus.

• Strong understanding of P&L, Balance Sheet, and Cash Flow dynamics.

• Capability to work with large datasets and reconcile information from diverse sources.

• Excellent analytical thinking and meticulous attention to detail.

• A problem-solving attitude.

• Demonstrated proactivity and sense of ownership.

• Skill in conveying financial information clearly, including to non-financial stakeholders.

• Comfortable in a fast-paced, evolving environment while managing multiple priorities.

• A collaborative team player, working closely with the FP&A team and CFO.

• Fluent in English, both written and spoken.

• Proficiency in Spanish is highly regarded.

🏝️ Benefits

• A diversified app portfolio with millions of active users in a rapidly expanding non-gaming sector.

• Established data infrastructure: BigQuery, Looker, AppsFlyer, and a proprietary analytics platform.

• Genuine autonomy to propose and implement changes in production.

• An international team operating in a dynamic environment.

• Direct impact on P&L.

• Flexible hours and flextime options.

• Health insurance, including dental and psychological services.

• Comprehensive training and personalized internal development programs.

• Annual budget allocated for external learning opportunities.

• Option to work fully remotely or from the Barcelona office.

• Enjoy free Friday afternoons with a 7-hour workday.

• A 35-hour workweek during July and August.

• Full-time permanent employment contract.

• 25 vacation days plus an additional day off for your birthday.

• Flexible vacation policies with no blackout periods.

• Complimentary coffee, fresh fruit, snacks, a game room, and a rooftop terrace at the Barcelona office.

• Ticket restaurant and nursery vouchers paid directly from gross salary.