09 oct
|
Greenhouse Software
|
Madrid
09 oct
Greenhouse Software
Madrid
The ChallengeAs a member of our Finance team, the FP&A; Analyst will help drive financial planning, analysis, and reporting at Wallapop. In this role, you will play a key part in translating complex business data into meaningful financial insights, building clear reports, and supporting business decision-making.You will combine analytical rigor with collaborative problem-solving—partnering with cross-functional teams to ensure our financial reporting is accurate, timely, and actionable.What You Will DoMonthly Closing & P&L; Ownership: Participate in month-end closing activities by reviewing expense accruals and deferred expenses to ensure the P&L; accurately reflects business performance.Trend & Variance Analysis: Track key performance indicators (KPIs) across the P&L;, balance sheet, and headcount. Analyze variances between actuals and forecasts to identify business risks and opportunities.Dashboards & Management Reporting: Build, maintain, and consolidate clear financial dashboards that streamline reporting for leadership and departmental teams.Forecasting & Budgeting Support:
Provide analytical insights and financial modeling support to help teams hit their strategic and operational goals.Ad-Hoc Analysis: Prepare targeted financial analysis for cross-functional initiatives, including revenue growth, international expansion, and team-specific projects.Stakeholder Partnership: Support internal business partners with timely financial data, clear explanations of business assumptions, and actionable recommendations.What We’re Looking ForFinancial Foundations: Practical experience in an FP&A;, accounting, or broader finance role, with a solid understanding of month-end closing, P&L; analysis, and budgeting principles.(between 1-3 years max.)Data & Analytical Skills: Strong quantitative and financial modeling abilities—comfortable working in Excel (formulas, data structuring) to spot trends, analyze unexpected variances, and turn raw data into insights.Fluency in both English
📌 Junior Fp&A Analyst (Madrid)
🏢 Greenhouse Software
📍 Madrid