Experteer Overview
In this FPu0026amp;A Analyst role, you support planning, forecasting, and financial analysis to enable strategic decisions. You work within Corporate Finance to build and challenge financial models, prepare variances, and support reporting to senior management. You contribute to operating planning, KPI management, and key strategic initiatives like growth and margin improvements. This position combines technical modeling with business partnering to drive insightful, data-based outcomes in a global, values-driven environment.

Compensaciones / Ventajas
• Support annual operating plan development aligned to the strategic plan and provide visibility into results through forecasting.
• Build and refine forecast models using drivers, trends, and external factors; develop analytical tools to improve expense processes.
• Produce recurring and ad hoc management reports and ensure accuracy of financial close with proper internal controls.




• Prepare variance analyses on actuals vs plan/forecast and present results to senior management.
• Analyze KPIs (backlog, staffing, starts/no starts, labor productivity, survey scores, client satisfaction) and support governance of performance metrics.
• Assist in strategic initiatives such as Mu0026A support, product launches, market entry, and process improvements.
• Partner with stakeholders to align on priorities, communicate data-driven insights, and obtain buy-in for initiatives.
• Establish and maintain financial policies and procedures to govern practices and mitigate risks.

Responsabilidades
• BS in Finance, Accounting, Economics or equivalent
• 3 years of experience in Finance or Accounting (FPu0026A preferred)
• Fluent English and Dutch
• High level of Excel skills
• Experience with reporting tools Oracle Smart View, Power BI, Alteryx is a plus; AI assistants a plus

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