Financial Planning and Analysis Specialist
3 dni temu
About the Role:
We are seeking a detail-oriented and business-savvy Financial Planning and Analysis (FP&A) Specialist to join our Finance team in the Iberia region (Spain and Portugal). As a key member of our dynamic, multinational environment, you will contribute to financial planning, analysis, and decision-making processes.
The ideal candidate will partner with cross-functional teams and regional stakeholders to ensure accurate forecasting, budgeting, and performance analysis. Your expertise in delivering financial insights and supporting strategic initiatives will drive business growth and success.
- Develop and maintain comprehensive financial models to support monthly forecasts, annual budgets, and long-range plans
- Collaborate with the R2R Team and Co-pilots to monitor month-end closing processes
- Analyze financial performance, identifying variances and business drivers to inform data-driven recommendations
- Create management reporting packs and provide actionable insights to support business decisions
- Conduct ad hoc financial analyses to identify deviations in strategic budgets and optimize resource allocation
- Support regional FP&A reporting and consolidation processes to ensure accuracy and consistency
- Maintain SG&A budget control and sales forecast performance on a monthly basis in collaboration with HR and RTR
- Drive the Forecast S&OP process in partnership with Demand Planning teams to ensure alignment and optimal outcomes
- Evaluate and enhance financial data quality across ERP and BI tools to ensure seamless integration and reliable insights
About You:
To succeed in this role, you will possess a strong educational foundation in Finance, Business Administration, Economics, or a related field, complemented by a minimum of 2 years of experience in FP&A, financial controlling, or business analysis. Ideally, you will have worked in a multinational environment, where you developed analytical thinking, problem-solving skills, and the ability to manage multiple priorities in a fast-paced business setting.
- Proven track record in P&L, balance sheet, and key financial indicator analysis
- Experience in SG&A tracking and sales forecasting
- Proficiency in Excel and PowerPoint, with advanced knowledge of financial modeling techniques
- Familiarity with ERP systems (SAP, Oracle, etc.) and BI tools (Power BI)
- Strong communication skills in English, with the ability to convey complex financial concepts to non-technical stakeholders
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