Mission
Support the client's financial planning process by developing budgets, forecasts, and financial analyses that ensure accurate decision-making, operational alignment, and sustainable profitability. The role contributes to business performance by providing financial insights, monitoring variances, and supporting strategic initiatives across different areas of the organization.

Tasks & responsibilities
- Coordinate and support the annual budgeting process with multiple business areas, ensuring accurate financial planning and alignment with company objectives.
- Perform monthly and quarterly financial analyses, comparing presente results against budgets and forecasts and identifying key variances.
- Develop and maintain rolling forecasts, incorporating operational, commercial, and market updates.
- Analyse financial and operational data from different departments to ensure consistency with company targets and strategic plans.
- Prepare financial reports, presentations, and recommendations for senior management to support decision-making.
- Challenge assumptions,



validate financial inputs, and improve the accuracy and reliability of forecasts.
- Collaborate with cross-functional stakeholders, including Operations, Commercial, HR, IT, and Finance teams, providing financial guidance and business support.
- Monitor cost control initiatives, identify efficiency opportunities, and track savings against financial targets.
- Support business cases, investment analyses, scenario planning, and strategic projects to ensure financially sound decisions.
- Participate in period-end financial reviews and contribute to continuous improvement of financial planning processes.

Academic background
- Bachelor's Degree in Finance, Economics, Accounting, Business Administration, or a related field.
- A Master's Degree or further specialization in Finance or related disciplines is considered an advantage.

Experience
- 2 to 4 years of experience in Financial Planning & Analysis (FP&A;),

📌 FINANCIAL PLANING ANALYST (España)
🏢 Morgan Philips Group
📍 España