FP&A Systems & Reporting Analyst (Barcelona)

FP&A Systems & Reporting Analyst (Barcelona)

16 sep
|
Veralto
|
Barcelona

16 sep

Veralto

Barcelona

Overview

As FP&A; Systems & Reporting Analyst, you will own OneStream administration and oversee financial data governance to enable reliable decision-making. You will partner with leaders to manage budgets, forecasts, and performance reporting, while driving system improvements and automations. The role sits at the intersection of finance and IT, ensuring data integrity and scalable reporting for the business.

This remote position supports teams across regions, with a focus on governance, analytics, and continuous process optimization.

Responsabilidades

Primary OneStream administrator and subject-matter expert, managing metadata, workflows, and reporting solutions

Oversee security, roles, access provisioning, and SOX-compliant controls

Develop and maintain dashboards, cube views, and business rules for reporting

Support monthly/quarterly/annual close, forecasting, and planning cycles within OneStream

Collaborate with IT and external vendors on upgrades and enhancements

Lead process automation initiatives to improve reporting accuracy and efficiency

Create and maintain documentation, training materials, and governance procedures





Own master data change management and data governance standards

Deliver standardized executive reports and insightful analyses combining financial and non-financial metrics

Provide ad-hoc FP&A; support including scenario modeling and business cases as needed

Requisitos principales Bachelor's degree in Finance, Accounting, Information Systems, or related field

5+ years in FP&A;, Financial Systems, Finance Transformation, or Financial Reporting

Hands-on OneStream or comparable EPM platform administration

Strong knowledge of financial statements, budgeting, forecasting, and management reporting

Advanced Excel skills and experience developing management reporting and dashboards

Proven ability to manage large datasets and complex reporting environments

Strong project management, organizational, and problem-solving skills strong communication collaboration across cross-functional teams attention to detail

OneStream administration data governance and controls dashboard and reporting development

📌 FP&A Systems & Reporting Analyst (Barcelona)
🏢 Veralto
📍 Barcelona

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