Junior Fp&A Analyst - Wemea (Madrid)

Junior Fp&A Analyst - Wemea (Madrid)

08 ago
|
Softwareone Deutschland
|
Madrid

08 ago

Softwareone Deutschland

Madrid

The role- Are you early in your finance career and looking to grow within a multinational environment?- Do you enjoy working with numbers, structure, and routines, even when business moves fast?- Keen to turn financial data into insights that support real business decisions?Practical InformationLocation: Madrid, Spain | Reports to: Senior Business Controller – EMEA | Work arrangement: Hybrid | Contract type: Full-time | Visa status: Valid working visa for Spain | Language requirements: Fluent/professional Spanish and English, written and verbalWe are looking for a Junior FP&A Analyst to join our WEMEA Finance team. In this role, you will partner closely with the Senior Business Controller, supporting the region’s financial performance through analysis, reporting, budgeting, and cost management. This is an excellent opportunity to develop your FP&A expertise in a dynamic international environment, helping business leaders make informed decisions through accurate insights, reliable reporting, and disciplined financial planning.Key Responsibilities- Analyse regional financial data, including P&L and sales performance, tracking results against targets- Support cost control activities across multiple countries, ensuring accurate expense management and allocations- Assist with Net Working Capital reporting, including monitoring Accounts Receivable and key metrics such as DSO- Prepare clear, accurate, and timely management reports, highlighting insights and improvement opportunities- Support the monthly forecasting process through data consolidation and analysis across the region.- Identify trends in financial and sales data to support planning and decision‑makingWhat we need to see from you- A bachelor’s degree in finance, accounting, economics,



or a related field- Initial experience in finance, FP&A, controlling, or similar roles (including internships or graduate experience)- Strong working knowledge of Microsoft Excel (e.G. Pivot Tables, VLOOKUPs) and PowerPoint- A structured, detail‑oriented mindset with a strong sense of ownership and reliabilityDesirable- Experience working with financial reporting, forecasting, or performance analysis- Exposure to Power BI or other business intelligence tools- Willingness to continuously develop technical and analytical skills through trainingWhat we offer- A general environment with cross‑border collaboration and access to broad technical expertise- Learning and development opportunities to support your professional growth- A culture that values ownership, curiosity, collaboration, and continuous improvementA full overview of local benefits in Spain will be shared during the recruitment process.Job FunctionFinanceAccommodationsSoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at [email protected] Employment OpportunityAt SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program.#J-18808-Ljbffr

📌 Junior Fp&A Analyst - Wemea (Madrid)
🏢 Softwareone Deutschland
📍 Madrid

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