Experteer Overview In this role you support the FPu0026amp; A team and Finance, People and Product stakeholders by building financial and operational models, and creating actionable dashboards. You will manage the day-to-day administration, maintenance, and governance of the Pigment planning platform, ensuring smooth performance and accurate reporting. You will collaborate cross-functionally to deliver budgeting, forecasting, and scenario analyses, and drive data integrations with core systems. This position offers autonomy to optimize planning processes and contribute to AI-enabled improvements in a fast-paced fintech environment.Compensaciones / Incentivos
- Administer the Pigment planning platform day-to-day, including governance and maintenance
- Monitor platform performance, troubleshoot issues, and coordinate feature rollouts with Pigment teams
- Lead build/maintenance of financial planning models (budgeting, forecasting, scenario analysis)
- Develop dashboards/reports for Finance stakeholders with actionable insights
- Capture workforce planning and actuals reporting needs with FPu0026A and People divisions
- Serve as first point of contact for Finance/People tool queries
- Support rollout of new modules/features across business areas
- Assist in training end users and producing documentation/guides
- Co-lead data integrations between Pigment and systems (Workday FIN, Workday HCM, Data Warehouse)
- Participate in continuous improvement initiatives to enhance planning processes and model efficiency (AI-driven configurations)
- Own internal security controls, user roles, permissions, change controls, and model documentation for audits and regulatory needsResponsabilidades
- 2+ years hands-on experience with Pigment, Anaplan, Adaptive Insights, or similar planning platforms
- Experience maintaining/developing reports, dashboards, and models in planning platforms
- Data analysis, SQL or similar querying, and dashboard creation
- Understanding of data structures for operational KPIs and financial KPIs
- Strong analytical skills and attention to detail
- Ability to communicate technical concepts to non-technical stakeholders
- Proactive, self-motivated, and able to manage multiple tasks in a fast-paced environment
- Willingness to take on additional responsibilities and ownership of tasks
- Conceptual thinking with clear communication; project management skills
- Fluent in EnglishRequisitos principales
- personal development budget
- work from home budget
- fitness u0026 wellness discounts
- language apps
- public transportation
- relocation package with visa support
📌 Fp&A Platform Specialist (Barcelona)
🏢 N26
📍 Barcelona