Experteer Overview
In this FPu0026amp;A role you help shape the annual plan, forecast performance, and analyze results to guide business decisions. You’ll build and refine financial models, validate assumptions, and challenge data integrity within Corporate Finance. You will support financial close activities, prepare variance analyses, and communicate outcomes to senior management. Your work links strategic initiatives with operating results, contributing to growth and margin improvements.

Compensaciones / Incentivos
• Support annual operating plan aligned to the strategic plan and perform forecasting to enable business decisions
• Develop and run forecast models using key drivers and external factors; prepare plan presentations
• Create analytical tools to drive expense efficiency and cost visibility
• Produce recurring and ad hoc management reports and ensure accuracy of financial reporting




• Manage KPI reporting (e.g., backlog, staffing, productivity) and assist in presenting results to senior management
• Support strategic initiatives (Mu0026A, product launches, market entry, process improvements) and partner with stakeholders to implement solutions
• Establish and maintain financial operational policies and ensure compliance with processes

Responsabilidades
• BS or MS in Finance, Accounting, Economics or equivalent
• 3 years of experience in Finance or Accounting (FPu0026A preferred)
• Fluent English and Dutch mandatory
• Strong Excel skills
• Experience with reporting tools and systems; Oracle SmartView, Power BI, Alteryx a plus

Requisitos principales
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📌 FP&A Analyst with Dutch (Barcelona)
🏢 Adp - Automatic Data Processing
📍 Barcelona