International Company
Permanent Contract
At the heart of Michael Page business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.
We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and general level.
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.
The FP&A; Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs,



providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.
Build strong relationships with stakeholders in Operations & Finance.
Financial and Operational Analysis focused on business performance and growth.
Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.
Work on regional or group wide projects, as appropriate
Standard analysis: monthly and quarterly business performance analysis
Owner of the Budget/Forecast process (Ops streams)
Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
Become a super-user of the Power BI reporting, including delivering user training and scoping and testing enhancements to meet business needs
Perform UATs to ensure improving data consistency and reports.

📌 FP&A Senior Analyst (España)
🏢 Michael Page
📍 España