Overview In this role you will shape Factorial's financial strategy through advanced FP&A; work in a fast-growing tech environment. You will partner across the business to drive data-driven decisions, build planning models, and improve reporting and processes. You will work closely with cross-functional teams to align financial goals with operational planning and present insights to senior management. This is an opportunity to contribute to scaling the company and influencing strategic direction with analytics and proactive problem-solving.

Compensaciones / Beneficiosprivate health insurancehigh-growth, multicultural environmentWellhub (gym, pools, outdoor classes)Cobee expense managementlanguage classesbreakfast in the office and organic fruit ResponsabilidadesBuild financial models for budgeting, forecasting,



and long-term planningSupport strategic decision-making with data-driven financial analysisPrepare monthly financial reports with variance analysis and KPIsAnalyze financial performance and trends in depthCollaborate with cross-functional teams to align financial and operational goalsCreate financial presentations for senior managementIdentify process improvements and automation in reporting and planning tools Requisitos principalesFluent in English and SpanishPrevious FP&A; experienceExperience in fast-growing tech companies or high-growth environments is a plusStrong analytical skills with a data-driven mindsetExcellent team player with collaborative attitude and strong communication skillscollaborativestrong communicationteam-orientedfinancial modelingbudgeting and forecastingvariance analysis

📌 FP&A Analyst - Factorial HR (Barcelona)
🏢 Jobrapido
📍 Barcelona