Are you looking for a new challenge in Financial Planning & Analysis within an international company? Do you enjoy working with stakeholders across different regions, building strong financial models, and providing insights that drive business growth? If so, this opportunity could be your next step!

Your responsibilities and impact working as an FP&A Specialist will be:

• Building strong relationships with stakeholders in Operations & Finance
• Preparing and consolidating business plans, budgets, and forecasts for several European regions
• Producing monthly and quarterly management reports, commentary, and variance analysis
• Supporting global FP&A and Commercial Finance teams in delivering consistent contract- and client-level reporting
• Managing in-month sales forecasting on a global level
• Acting as a super-user of Power BI, including training colleagues, testing new features, and enhancing reporting tools
• Producing financial and operational analysis on contract performance to support business growth
• Supporting Finance leadership with internal and external reporting requirements
• Driving process improvements and supporting the implementation of new best practices

 
Skills, qualifications and interests you need to succeed in this role:

• You speak English fluently; another European language is a plus
• You have a degree in Finance, Business Administration or similar
• You bring at least 3 years of experience in FP&A within a multinational business
• You have strong skills in Excel, PowerPoint, and financial modelling; knowledge of Power BI is a plus
• You are highly analytical, detail-oriented, and capable of managing strict deadlines
• You thrive in a dynamic environment, are proactive, and solution-oriented
• You have excellent interpersonal and communication skills, comfortable working with senior stakeholders

 
What’s in it for you?

• Salary aligned with your experience and the market
• Yearly bonus Permanent and full-time contract
• Meal vouchers
• Health insurance (after 6 months)
• Hybrid model (3 days per week on-site)
• Office in Barcelona
• International work environment
• Career growth opportunities
• Starting date: ASAP

 
Your Future Company:
An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR, and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards.