As FP&A; Analyst at Wallapop, you will drive financial planning, analysis, and reporting to enable informed decisions across the business. You will translate data into actionable insights, build clear dashboards, and support cross-functional teams in achieving strategic targets. You’ll own monthly closings, monitor KPIs, and provide forecast and budgeting inputs to guide growth in a multi-market environment. This role offers impact through shaping financial transparency and partnering across functions to unlock opportunities.
Compensaciones / Incentivos
- Generous learning budget
- Free office meals
- Language lessons (English, Catalan & Spanish)
- Private health insurance
- Flexible working hours
- Relocation package and visa sponsorship
Responsabilidades
- Participate in month-end closing and review expenses to ensure accurate P&L.;
- Track KPIs across P&L;, balance sheet, and headcount; analyze variances to identify risks and opportunities.
- Build and maintain financial dashboards for leadership and departments.
- Provide analytical inputs for forecasting and budgeting to support strategic goals.
- Conduct ad-hoc analyses for initiatives like revenue growth and international expansion.
- Partner with internal teams to provide timely financial data and actionable recommendations.
Requisitos principales
- FP&A;, accounting, or finance experience with month-end close, P&L; analysis, and budgeting principles
- Strong quantitative and financial modeling skills; proficient in Excel
- Fluency in English and Spanish (written and spoken)
- Process improvement mindset with curiosity to optimize workflows
- Adaptability and collaboration across international teams
- collaboration
- curiosity
- communication
- Financial modeling
- Excel (formulas, data structuring)
- Monthly close and P&L; analysis