Financial Planning Analyst (Barcelona)

Financial Planning Analyst (Barcelona)

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About Us

"_We’re a forward-looking team, not just here to manage the day-to-day - but plan how our finances can help us thrive in the future._" Ondrej Zerak, Director of FP&A;

There’s more to this than numbers. We keep our customers and the global picture in mind as we manage our funds, process accounts, and aggregate streams of performance data. Our collaborative and technically skilled team’s strategic insights are valued across the business, playing a vital role in our productivity, efficiency, and growth.

Financial Planning Analyst

Key Responsibilities

- Preparation of regular budgets and forecasts, reviewing budgets from stakeholders
- Calculation and evaluation of ROI




- Portfolio management
- Participation in project planning and monitoring
- Capacity planning
- Process/Flow and tooling improvements
- Ad-hoc financial and strategic analysis

Desired Qualities

- At least three years of experience in a similar role in Finance or Strategy Consultancy; industry knowledge is a plus
- Strong technical skills, especially in Excel
- Experience leading impactful projects
- Excellent business acumen and analytical skills
- Proficient in English (C1 level)
- Clear and concise communication skills for team and management
- Good stakeholder management and communication abilities
- Proactive, adaptable, and able to handle various tasks
- Excellent time management and prioritization skills

What We Offer

- Versátil working hours, 30 paid vacation days, sick leave, private medical insurance, Employee Assistance Program, GymForLess membership, and El Bicing subscription
- Flight vouchers for anniversaries
- Apple or Microsoft hardware options
- Unlimited contracts within a forward-thinking, ambitious company
- Relocation support,



including visa transfer
- Dogs and parties are welcome in our offices

Interested? Join us and redefine travel! During and after the recruitment process, we will process your personal data as detailed in our Privacy Policy available at:

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📌 Financial Planning Analyst (Barcelona)
🏢 Jr Spain
📍 Barcelona