Purpose of the Role

Supports financial planning, analysis, and reporting activities by delivering accurate data, structured analysis, and insights to enable informed decision-making, while working under guidance on more complex tasks. They support day to day Core FP&A; activities. Their responsibilities require attention to detail and cross-functional collaboration.

Key Roles & Responsibilities

1. Planning and Forecasting:
- Support Core FP&A; in development and maintenance of detailed financial forecasts, ensuring accuracy and alignment with regional and business objectives

2. Analysis and Optimization:
- Conduct financial analysis to identify trends, risks, and opportunities
- Support development of recommendations to optimise costs and improve resource allocation

3. Reporting and Financial Insights:
- Prepare and support delivery of regular financial reports and presentations, including variance analysis vs. budget and forecast
- Generate clear insights on key performance drivers to support management decision-making

4. Collaboration:




- Collaborate with stakeholders to align on financial priorities and ensure understanding of performance drivers
- Support discussions on performance and accountability against financial targets

5. Governance and Control:
- Assist in monitoring adherence to budgets and financial policies, highlighting risks and escalating as appropriate

6. Scenario Modeling and Risk Assessment:
- Support scenario modelling to assess the financial impact of business changes
- Analyze, assess, and highlight financial risks and opportunities

7. Support for Regional FP&A; Initiatives:
- Contribute to FP&A; initiatives, including process improvements, system enhancements, and planning cycles

8. Data Integrity and Process Improvement:
- Ensure accuracy and integrity of financial data
- Identify improvement opportunities and support implementation to enhance efficiency, standardisation, and quality of FP&A; processes

Knowledge and Experience
- 4 year

📌 Regional Fp&a Analyst (Barcelona)
🏢 Griffith Foods
📍 Barcelona