Experteer Overview In this FPu0026amp;A role you will support planning, forecasting and analysis to drive informed business decisions. You will build and challenge financial models, incorporate validated assumptions, and ensure data integrity. You’ll participate in close activities, prepare variance analyses, and share insights with senior management. You work with cross-functional partners to improve processes, KPI reporting, and strategic initiatives that grow margin and value for the company.

Compensaciones / Beneficios • Support annual operating plan aligned to strategic plan and provide forecasting visibility • Build and run operating plan models and forecast tools with driver-based inputs • Create analytical tools to improve expense efficiency and drive process improvements • Produce recurring and ad hoc management reports and ensure accuracy of financials • Contribute to variance analysis of presente vs plan/forecast and present results to senior management • Assist in KPI management (backlog, staffing, starts/no starts,



labor productivity, client satisfaction) • Support strategic initiatives including Mu0026A, product launches, market entry and process improvements • Partner with stakeholders to align priorities and secure buy-in for solutions • Establish and maintain consistent financial policies and procedures • Engage in financial close activities and ensure risk controls in collaboration with owners

Responsabilidades • 4 Years of Experience in FPu0026A • Fluent English mandatory; other European languages a plus • Strong Excel skills • Experience with reporting tools (Oracle Smart View, Power BI, Alteryx) a plus • Finance or economics background with relevant degree • MBA or credits toward MBA preferred • Experience in operating planning and forecasting • Knowledge of KPI management and business analytics

Requisitos principales •

📌 Senior FP&A analyst (Barcelona)
🏢 Adp - Automatic Data Processing
📍 Barcelona