22 ago
|
EngineersOfAI
|
Barcelona
22 ago
EngineersOfAI
Barcelona
About the opportunity
In this role you will supporting the FP&A; team and Finance, People and Product stakeholders by building financial and operational models, designing actionable dashboards, and translating planning needs into tool configurations. With a focus on managing the day-to-day administration, maintenance, and governance of the planning and reporting platform, Pigment.
In this role you will:
- Own day-to-day administration, maintenance, and governance of the Pigment planning platform
- Monitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirements
- Collaborate with the FP&A; and Finance BP teams to lead the build and maintenance of financial planning models including budgeting, forecasting, and scenario analysis
- Develop dashboards and reports that provide Finance stakeholders with actionable insights
- Work with FP&A; and People division to capture workforce planning and actuals reporting needs
- Act as a first point of contact for the tool‑related queries from Finance and People users
- Support the rollout of new modules and features across business areas
- Assist in training end users and producing supporting documentation and guides
- Co‑lead and manage critical data integrations between Pigment and core systems, specifically Workday FIN, Workday HCM, and the Data Warehouse (DWH)
- Participate in continuous improvement initiatives to enhance planning processes and model efficiency, including AI‑driven configurations
- Ownership over internal security controls, managing user roles, permissions, change controls, and model documentation to meet internal audit and regulatory requirements
What you need to be successful:
- 2+ years of hands‑on experience with Pigment, Anaplan, Adaptive Insights, or similar planning platforms
- Experience with leading day‑to‑day maintenance and development of reports, dashboards, models in planning platforms (Pigment, Anaplan, Adaptive Insights, or similar)
- Key Skills: Data analysis, database querying (SQL or similar tools), and dashboard creation.
- Understanding of data structures for operational KPIs and financial reporting concepts for financial KPIs
- Strong analytical skills with high attention to detail
- Ability to communicate technical concepts clearly to non‑technical stakeholders
- Proactive and self‑motivated.
- Detail‑oriented with the ability to prioritise and manage multiple tasks in a fast‑paced environment.
- Willing to take on additional responsibilities and ownership of tasks.
- Conceptual skills, paired with eloquent communication in speech and writing.
- Project management skills.
- Fluent in English.
What’s in it for you:
- Accelerate your career growth by joining one of Europe’s most talked about disruptors.
- Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation.
- As an N26 employee you will have access to a Premium subscription on your personal N26
📌 Fp&A Platform Specialist (Barcelona)
🏢 EngineersOfAI
📍 Barcelona