OverviewAs Senior Financial Planning Specialist, you will support the Finance Manager in planning, organizing, and controlling financial activities to help the company meet its budget and plan.
You will own forecasting and reporting, and serve as a reference for Planning Specialists.
The role requires cross-functional partnership to support budget prep and cost-saving opportunities, plus process automation to improve efficiency.
You will contribute to strategic planning and board-ready analyses in a fast-growing, integral tech environment.
This is a hands-on opportunity to shape FP&A; in a leading data platform company.
ResponsabilidadesPrepare monthly, quarterly, and annual rolling forecasts and report actuals vs budget with ad-hoc analyses
Build and maintain financial and forecast models for assigned areas ensuring accuracy of reporting and cash flow
Analyze historical data and budget variances to identify drivers and improvement opportunities
Partner with Sales, Marketing, HR, and other units to support budget prep, track spending, and identify cost-saving opportunities




Champion the budgeting and forecasting system enhancements to automate and streamline processes
Support preparation of quantitative analyses and presentations for strategic planning, projects, and investor/board meetings
Apply and maintain internal controls in financial models and processes, flagging deficiencies
Guide Planning Specialists and share best practices to enhance day-to-day work
Requisitos principalesBA/BS in Finance or Accounting
3–5 years FP&A; or corporate planning experience
Strong knowledge of accounting and US GAAP
Experience with financial systems, planning tools, and budgeting; Workday and NetSuite a plus
Advanced Excel and planning software proficiency
Excellent communication, presentation, and analytical skills
Ability to work independently and in a global, cross-time-zone team
Interest or familiarity with the software industry
Strong organizational skills
Cross-functional collaboration
Analytical thinking
Workday
NetSuite
Advanced Excel

📌 Senior Financial Planning Specialist (España)
🏢 Denodo Technologies
📍 España