Barcelona Ciudad, España, ESTipo de contrato: Servicios Centrales de BancaIndustria: Business ServicesLocalización: Mariam GazashviliModalidad de trabajo: Remoto / híbridoInternational CompanyPermanent Contract Dónde vas a trabajar? At the heart ofMichael 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 integral level.In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.DescripciónSUMMARYThe 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 appropriateIdentify process improvements and opportunitiesStandard analysis: monthly and quarterly business performance analysisOwner 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 needsPerform UATs to ensure improving data consistency and reports. Excellent analytical skills and a detail-oriented mindset with strong problem-solving skills.Leads complex analyses and drives data-based recommendations at a strategic level.Critical thinking and excellent planning, analytical and insights skills.Ensures quality and accuracy while managing multiple priorities under pressure.Effectively influences decisions through compelling storytelling and impactful data visualization, with proven ability to present confidently to senior stakeholders.Language skills - English. Mentors and develops junior team members.Strong Excel, Power Point, and financial modelling skills.Power BI knowledge would be beneficial.

📌 FP&A Senior Analyst - Fluent English (Barcelona)
🏢 Michael Page International
📍 Barcelona