About Us

At Leadtech, we've been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we're united by a passion for creativity and collaboration.

We specialize in delivering user-centric experiences across web and mobile platforms, where people can connect with our products like never before.

We're proud of our general reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting-edge projects to life. Learn more about our journey and mission on our page

Our FP&A; team is growing. We're adding an FP&A; Analyst to work alongside our Head of FP&A; and FP&A; Specialist, focused on the models, files, and data that keep the team's decisions grounded in solid analysis.

Key responsibilities:

Financial Modeling & Analysis

- Build, update, and maintain financial models and supporting files (budget, forecast, and ad-hoc analyses), ensuring accuracy and consistency of inputs

- Understand historical financials and KPIs, extracting insights from the analysis to support the team's conclusions

- Support scenario and sensitivity analysis to help evaluate potential risks and opportunities

OPEX & Cost Analysis

- Own the detailed analysis of OPEX and G&A; costs, tracking their evolution against budget and flagging deviations early

- Build and maintain people cost models (headcount, compensation, and workforce-related spend) as an input to budgeting and forecasting cycles





- Support the planning and monitoring of cost initiatives across business units

Data Integrity & Tool Management

- Prepare and update the files and data behind the monthly FP&A; reporting pack, working closely with the FP&A; Specialist

- Reconcile data between source systems (SAP, Qlik) and FP&A; models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputs

- Build and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibility

Process & Systems Improvement

- Partner with the Business Intelligence team to advance automation and improve data flows into FP&A; models

- Contribute to the development and optimization of FP&A; processes to ensure scalability, efficiency, and accuracy

Growth & Business Partnering

- Build progressive knowledge of the business's operations, processes, and challenges by working closely with different stakeholders

- Take on increasing exposure to business partnering activities as experience grows, translating financial analysis into insights for non-financial teams

- Proactively suggest improvements to FP&A; files, models, and processes to make the function more agile and efficient

Required skills:





Education & Experience

- Bachelor's degree in Finance, Economics, Business Administration, Engineering, or a related field

- Around 3 years of experience in FP&A;, Controlling, Consulting, Corporate M&A;, Private Equity or a similar analytical role

- Experience building or maintaining financial models, budget files, or cost analyses

Technical Skills

- Advanced proficiency in Excel/Google Sheets and financial modeling

- Agility working with BI tools (e.g., Qlik, Power BI) and comfort learning new systems

- Exposure to ERP systems such as SAP is a plus

- Solid understanding of P&L;, Balance Sheet, and Cash Flow dynamics

- Ability to work with large datasets and reconcile information from multiple sources

Professional Competencies

- Strong analytical thinking and attention to detail, with a problem-solving mindset

- High potential and eagerness to grow into a more strategic, business-partnering role over time

- Proactivity and ownership, with a continuous improvement mindset

- Ability to communicate financial information clearly, including to non-financial stakeholders

- Comfortable working in a fast-paced, evolving environment and managing multiple priorities

- Excellent team player, coordinating closely with the FP&A; team and CFO

- Fluent in English (written and spoken); Spanish proficiency is highly valued

Benefits

WHY LEADTECH

- Diversified app portfolio with millions of active users in a high-growth non-gaming vertical.

- Mature data i

📌 FP&A Analyst (España)
🏢 Leadtech
📍 España