16 Ofertas de Global Incentives Analyst en España
Global Incentives Analyst
Madrid, Madrid
Nexthink
Trabajo visto
Descripción Del Trabajo
Overview
Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from reactive problem solving to proactive optimization, Nexthink enables its more than 1,300 customers to provide better digital experiences to more than 18 million employees. Dual headquartered in Lausanne, Switzerland and Boston, Massachusetts, Nexthink has 9 offices worldwide.
We are looking for a Global Incentives Analyst to join our team. In this role, reporting to the Global Incentives Manager, you will be responsible for the accurate calculation, reporting, and auditing of sales commissions and incentive compensation plans. You will work closely with Sales and all Go To Market functions, Finance, HR to ensure commission plans are correctly implemented and transparently communicated.
Global Incentives:
Responsibilities
Perform day-to-day administration of the commission calculations and provide timely resolution of inquiries from Participants from the Sales, Marketing and Customer Success teams.
Responsible for the ACV (Annual Contract Value) determination for all deals according to published rules as well as updating the CRM system (Salesforce) systematically and in a timely fashion.
Work cross-functionally with partners in Finance, HR, and other teams to ensure accuracy of data inputs and calculations.
Produce the monthly variable payout results through precise controlling and reconciliations.
Analyze commission data to identify discrepancies and trends.
Maintain, update and help run the Incentive Management System: SPIFF (Salesforce) .
Develop training and educational material to maximize SPIFF adoption from end-users.
Participate in the development, testing, analysis, and ongoing improvement of the various compensation plan structures.
Assist in the preparation of documentation for Audits Compliance and Financial reporting.
Work on special projects such as process improvement, documentation, data analysis / compilation, presentations, and report building.
Qualifications
Highly analytical and data-driven with strong attention to detail.
Process & systems minded in administering the compensation software.
Business savvy, understands business context, challenges, and motivational requirements.
Passion for business support and an extra mile mindset will be key differentiators in candidate selection.
Execution-focused, takes individual responsibility for delivering quality work in a timely manner.
Team player with good interpersonal communication skills.
Positive work style, focus on getting things done and a strong desire to learn and grow.
Advanced Excel skills.
Bachelor’s Degree in Finance, Business Administration, Computer Science.
Minimum 5 years of experience in Business Control roles ideally related to Sales Productivity and Incentives.
SPIFF and SFDC CRM know-how is a significant plus.
Software industry experience is a plus.
English fluency is a must.
Additional Information
We are the pioneers and trailblazers of a global IT Market Category (DEX) that is shaping the future of how the world works, giving our customers’ IT Teams total digital visibility across their enterprise. Our innovative solutions integrate real-time analytics, automation, and employee feedback across all endpoints. This enables our IT teams to solve complex technical challenges, create ever more productive workplaces, and deliver happy, satisfied employees in the digital workplace.
With over 1000 employees across 5 continents, Nexthink operates as One Team, connecting, collaborating and innovating to continuously grow. We call our employees ‘Nexthinkers’ and our commitment to diversity, inclusion, and equity is second to none. We currently have over 75 nationalities working with us, from all cultures and backgrounds, speaking many different languages.
If you are looking for a change and like a nice atmosphere, lots of challenges, and having fun while working, this is a great opportunity for you! Check what we offer:
Benefits
Permanent Contract and a competitive compensation package.
Amazing centrally located offices near the Bernabeu Stadium.
Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR will be entirely covered by us.
Hybrid work model balancing office (three days in the office) and remote work, with a structured approach for new hires to foster connections and onboarding.
Flexible Hours and unlimited vacation (employees have unlimited paid time off on top of the 23 days of holidays we offer) plus 3 company-paid volunteer days.
Up to 25 EUR per month for a gym subscription.
Flexible compensation plan for childcare & public transportation.
Reimbursement of up to 50% of the cost of English & Spanish classes.
Fresh fruit, cookies, and occasionally some soft drinks.
Regular company and team events like Pizza talks, Team Building activities, Christmas parties, hosting Meetups at the office and more!
Bonuses for referring successful hires after three months of continuous employment.
Relocation package for candidates coming from another country.
Please note that not all the benefits listed above are available for temporary, contract, and internship roles. To ensure you have the most up-to-date information, we recommend checking with your Recruitment Partner.
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Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from reactive problem solving to proactive optimization, Nexthink enables its more than 1,300 customers to provide better digital experiences to more than 18 million employees. Dual headquartered in Lausanne, Switzerland and Boston, Massachusetts, Nexthink has 9 offices worldwide.
We are looking for a Global Incentives Analyst to join our team. In this role, reporting to the Global Incentives Manager, you will be responsible for the accurate calculation, reporting, and auditing of sales commissions and incentive compensation plans. You will work closely with Sales and all Go To Market functions, Finance, HR to ensure commission plans are correctly implemented and transparently communicated.
Global Incentives:
Responsibilities
Perform day-to-day administration of the commission calculations and provide timely resolution of inquiries from Participants from the Sales, Marketing and Customer Success teams.
Responsible for the ACV (Annual Contract Value) determination for all deals according to published rules as well as updating the CRM system (Salesforce) systematically and in a timely fashion.
Work cross-functionally with partners in Finance, HR, and other teams to ensure accuracy of data inputs and calculations.
Produce the monthly variable payout results through precise controlling and reconciliations.
Analyze commission data to identify discrepancies and trends.
Maintain, update and help run the Incentive Management System: SPIFF (Salesforce) .
Develop training and educational material to maximize SPIFF adoption from end-users.
Participate in the development, testing, analysis, and ongoing improvement of the various compensation plan structures.
Assist in the preparation of documentation for Audits Compliance and Financial reporting.
Work on special projects such as process improvement, documentation, data analysis / compilation, presentations, and report building.
Qualifications
Highly analytical and data-driven with strong attention to detail.
Process & systems minded in administering the compensation software.
Business savvy, understands business context, challenges, and motivational requirements.
Passion for business support and an extra mile mindset will be key differentiators in candidate selection.
Execution-focused, takes individual responsibility for delivering quality work in a timely manner.
Team player with good interpersonal communication skills.
Positive work style, focus on getting things done and a strong desire to learn and grow.
Advanced Excel skills.
Bachelor’s Degree in Finance, Business Administration, Computer Science.
Minimum 5 years of experience in Business Control roles ideally related to Sales Productivity and Incentives.
SPIFF and SFDC CRM know-how is a significant plus.
Software industry experience is a plus.
English fluency is a must.
Additional Information
We are the pioneers and trailblazers of a global IT Market Category (DEX) that is shaping the future of how the world works, giving our customers’ IT Teams total digital visibility across their enterprise. Our innovative solutions integrate real-time analytics, automation, and employee feedback across all endpoints. This enables our IT teams to solve complex technical challenges, create ever more productive workplaces, and deliver happy, satisfied employees in the digital workplace.
With over 1000 employees across 5 continents, Nexthink operates as One Team, connecting, collaborating and innovating to continuously grow. We call our employees ‘Nexthinkers’ and our commitment to diversity, inclusion, and equity is second to none. We currently have over 75 nationalities working with us, from all cultures and backgrounds, speaking many different languages.
If you are looking for a change and like a nice atmosphere, lots of challenges, and having fun while working, this is a great opportunity for you! Check what we offer:
Benefits
Permanent Contract and a competitive compensation package.
Amazing centrally located offices near the Bernabeu Stadium.
Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR will be entirely covered by us.
Hybrid work model balancing office (three days in the office) and remote work, with a structured approach for new hires to foster connections and onboarding.
Flexible Hours and unlimited vacation (employees have unlimited paid time off on top of the 23 days of holidays we offer) plus 3 company-paid volunteer days.
Up to 25 EUR per month for a gym subscription.
Flexible compensation plan for childcare & public transportation.
Reimbursement of up to 50% of the cost of English & Spanish classes.
Fresh fruit, cookies, and occasionally some soft drinks.
Regular company and team events like Pizza talks, Team Building activities, Christmas parties, hosting Meetups at the office and more!
Bonuses for referring successful hires after three months of continuous employment.
Relocation package for candidates coming from another country.
Please note that not all the benefits listed above are available for temporary, contract, and internship roles. To ensure you have the most up-to-date information, we recommend checking with your Recruitment Partner.
#J-18808-Ljbffr
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Sin embargo, tenemos trabajos similares disponibles para usted a continuación.
Financial Analysis internship
Barcelona, Catalonia
Vision Factory
Ayer
Trabajo visto
Descripción Del Trabajo
Vision Factory is a multitasking company with a training center placed in Barcelona. We are specialized in Marketing, Event promoting, Graphics Design and Resourcing and Education.
Currently, we are looking for interns to Finance department.
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Performing financial operations on CFD trading platforms
• Identifying airdrops
What we can offer you:
- real experience in content marketing,
- friendly atmosphere
- better understanding of the Spanish/Catalan market
- great item for your CV
- flexible schedule: number of working hours upon the request
- access to many training materials including our courses
- high commission for every successfully made sale (tickets and sponsorship packages)
- certificate of internship participation after finished internship
Currently, we are looking for interns to Finance department.
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Performing financial operations on CFD trading platforms
• Identifying airdrops
What we can offer you:
- real experience in content marketing,
- friendly atmosphere
- better understanding of the Spanish/Catalan market
- great item for your CV
- flexible schedule: number of working hours upon the request
- access to many training materials including our courses
- high commission for every successfully made sale (tickets and sponsorship packages)
- certificate of internship participation after finished internship
Lo sentimos, este trabajo no está disponible en su región
0
Financial Analysis Internship
Barcelona, Catalonia
Vision Factory
Ayer
Trabajo visto
Descripción Del Trabajo
Vision Factory is a multitasking company with a training center placed in Barcelona. We are specialized in Marketing, Event promoting, Graphics Design and Resourcing and Education.
Currently, we are looking for interns to Finance department.
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Performing financial operations on CFD trading platforms
• Identifying airdrops
What we can offer you:
- real experience
- friendly atmosphere
- better understanding of the Spanish/Catalan market
- great item for your CV
- flexible schedule: number of working hours upon the request
- access to many training materials including our courses
- high commission for every successfully made sale (tickets and sponsorship packages)
- certificate of internship participation after finished internship
Currently, we are looking for interns to Finance department.
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Performing financial operations on CFD trading platforms
• Identifying airdrops
What we can offer you:
- real experience
- friendly atmosphere
- better understanding of the Spanish/Catalan market
- great item for your CV
- flexible schedule: number of working hours upon the request
- access to many training materials including our courses
- high commission for every successfully made sale (tickets and sponsorship packages)
- certificate of internship participation after finished internship
Lo sentimos, este trabajo no está disponible en su región
1
Financial Analysis Internship
Barcelona, Catalonia
Vision Factory
Ayer
Trabajo visto
Descripción Del Trabajo
CURRENTLY, WE’RE SEARCHING FOR INTERNS TO JOIN THE FINANCIAL DEPARTMENT OF OUR COMPANY IN BARCELONA.
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Balance sheet analysis
• Assisting at work on yearly forecast plan
What we can offer you:
• Real experience in the international company
• Friendly atmosphere in a comfortable office
• Better understanding of trading tools
• Great value for your CV
• Flexible schedule (number of working hours upon request)
• Professional training
• High commission for your successful work
• Certificate of internship completion
What you will do as an intern:
• Identifying investments with huge growth potential
• Financial analysis of specific financial markets
• Preparing a report based on technical analysis, fundamental analysis of specific markets
• Balance sheet analysis
• Assisting at work on yearly forecast plan
What we can offer you:
• Real experience in the international company
• Friendly atmosphere in a comfortable office
• Better understanding of trading tools
• Great value for your CV
• Flexible schedule (number of working hours upon request)
• Professional training
• High commission for your successful work
• Certificate of internship completion
Lo sentimos, este trabajo no está disponible en su región
2
Financial Analysis and Planning Manager
Madrid, Madrid
GXO Logistics, Inc.
Hoy
Trabajo visto
Descripción Del Trabajo
Estamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Lo sentimos, este trabajo no está disponible en su región
3
Financial Planning & Analysis Manager
Madrid, Madrid
GXO Logistics, Inc.
Hoy
Trabajo visto
Descripción Del Trabajo
Estamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Lo sentimos, este trabajo no está disponible en su región
4
Financial Planning & Analysis Manager
Madrid, Madrid
GXO Logistics, Inc.
Hoy
Trabajo visto
Descripción Del Trabajo
Estamos en búsqueda de un Financial Planning & Analysis Manager.
Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.
Responsabilidades principales
- Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
- Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
- Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
- Preparación de informes financieros
- Participación en procesos de planificación estratégica y toma de decisiones.
- Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
- Automatización de reportes y mejora continua de procesos de análisis.
Requisitos
- Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
- Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
- Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
- Idiomas: Inglés avanzado
Competencias Clave
- Pensamiento analítico y orientación al detalle.
- Capacidad de síntesis y comunicación efectiva.
- Proactividad y autonomía.
- Capacidad para trabajar bajo presión y con plazos ajustados.
- Visión estratégica y orientación al negocio
Lo sentimos, este trabajo no está disponible en su región
5
Financial Planning & Analysis Manager
Madrid, Madrid
Impala Terminals
Hoy
Trabajo visto
Descripción Del Trabajo
Opdenergy is a growing independent renewable energy producer (IPP) with presence in Europe, United States and Latin America with more than 19 years’ experience. The company develops, builds, finances, manages and operates high quality renewable energy projects in several countries, with a portfolio of +2,5 GW (1,9 operational and + 1,3 ready to build / under construction) assets in operations and construction, whole portfolio under development sums up to over 17 GW.
What are we looking for?We are looking for a FP&A Senior Manager to join our team in Madrid. This is a key leadership role, responsible for driving the financial planning and analysis function of the Group, with a strong focus on P&L management, cash flow visibility, and strategic planning to support growth and long-term value creation.
Key Responsibilities- Lead the strategic financial planning process, aligning financial projections with the company’s growth plan.
- Consolidate and ensure consistency of the Group’s financial planning, integrating P&L, cash flow and forecasts across business units.
- Oversee the analytical review of the consolidated P&L, providing detailed variance analysis and performance insights.
- Ensure continuous monitoring of P&L objectives at Group level, identifying risks, deviations, and corrective actions.
- Lead and coordinate the annual budget process, ensuring alignment across all business units.
- Drive the rolling forecast process, incorporating updated assumptions and market trends to provide reliable forward-looking visibility.
- Oversee and optimize cash flow management, including short-, medium-, and long-term projections.
- Develop scenario analysis and stress testing to ensure liquidity and financial resilience.
- Prepare reports and presentations for the Executive Committee and the shareholders.
- Drive the implementation of advanced FP&A tools, reporting systems, and BI solutions to enhance business visibility.
- Establish and monitor KPIs and dashboards linking operational performance to financial results.
- Lead, mentor, and develop the FP&A team, ensuring alignment with local finance teams.
- Act as a strategic partner to management, embedding financial insights in key business decisions.
- Minimum of 10 years of experience in financial planning, analysis, or controlling roles, with solid exposure to budgeting, forecasting, P&L analysis and cash flow management.
- Previous experience in fast-growing companies or organizations backed by Private Equity will be considered a plus.
- Knowledge of SAP (CO, PS) and advanced reporting / BI tools.
- Proficiency in financial modeling, variance analysis, forecasting, and performance evaluation, with ability to handle large volumes of data.
- Effective communication skills (verbal and written), able to prepare reports and presentations for senior management and shareholders.
- Ability to translate financial analysis into business insights supporting strategic decision-making.
- Strong time management, prioritization, and organizational skills, with a hands-on and proactive mindset.
- High level of English (professional).
- Excellent command of MS Office, especially Excel (advanced user).
- Hybrid model with 2 flexible days a week working from home.
- Stable employment based on a permanent contract.
- Real chances to grow inside a global, multicultural environment.
- Free snacks and well-equipped facilities.
- Free Health insurance.
- Language and technical training on demand.
- Free Meal vouchers.
- Flexible
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6
Financial Planning Analysis Specialist
Madrid, Madrid
Villarroel & Hunter
Hoy
Trabajo visto
Descripción Del Trabajo
Financial Planning and Analysis SpecialistWe are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO and will be part of the Finance Department.
As a FP&A, your key responsibilities will include:
Preparation and analysis of the monthly Profit & Loss statement (P&L).
Preparation and analysis of the weekly Cash Flow Report.
Preparation of the monthly Board Report.
Weekly Fast Sales Reports.
Business operations reporting: clients, products, average ticket, expenses, locations, investments.
In-depth analysis of EBITDA conversion rates.
What are we looking for in candidates?
Very high level of English (internal company language). Daily use required.
University degree.
Strong knowledge of Excel;
Power BI skills will behighly valued.
6 years of experience in auditing, controlling, or financial analysis.
Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.
Strong analytical skills, a proactive and dynamic mindset, business sensitivity, and autonomy are key. We are looking for someone eager to make an impact through their work.
What we offer:
The opportunity to join a growing and thriving industry.
International work environment with long-term career development opportunities.
Company expansion plans.
Offices located in central Barcelona.
Fixed salary + performance-based bonus.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance, Strategy/Planning, and Business Development
IndustriesRestaurants, Hotels and Motels, and Hospitals
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This role will report dually to the CEO and the CFO and will be part of the Finance Department.
As a FP&A, your key responsibilities will include:
Preparation and analysis of the monthly Profit & Loss statement (P&L).
Preparation and analysis of the weekly Cash Flow Report.
Preparation of the monthly Board Report.
Weekly Fast Sales Reports.
Business operations reporting: clients, products, average ticket, expenses, locations, investments.
In-depth analysis of EBITDA conversion rates.
What are we looking for in candidates?
Very high level of English (internal company language). Daily use required.
University degree.
Strong knowledge of Excel;
Power BI skills will behighly valued.
6 years of experience in auditing, controlling, or financial analysis.
Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.
Strong analytical skills, a proactive and dynamic mindset, business sensitivity, and autonomy are key. We are looking for someone eager to make an impact through their work.
What we offer:
The opportunity to join a growing and thriving industry.
International work environment with long-term career development opportunities.
Company expansion plans.
Offices located in central Barcelona.
Fixed salary + performance-based bonus.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance, Strategy/Planning, and Business Development
IndustriesRestaurants, Hotels and Motels, and Hospitals
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Lo sentimos, este trabajo no está disponible en su región
7
Junior Financial Planning & Analysis Manager
Madrid, Madrid
GXO Logistics, Inc.
Hoy
Trabajo visto
Descripción Del Trabajo
Estamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).
Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.
Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.
Preparación de informes financieros
Participación en procesos de planificación estratégica y toma de decisiones.
Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.
Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.
Idiomas: Inglés avanzado
Lo sentimos, este trabajo no está disponible en su región
8
Financial Planning and Analysis Specialist
Catalonia, Catalonia
Villarroel & Hunter
Publicado hace 8 días
Trabajo visto
Descripción Del Trabajo
We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO and will be part of the Finance Department.
As a FP&A , your key responsibilities will include:
- Preparation and analysis of the monthly Profit & Loss statement (P&L).
- Preparation and analysis of the weekly Cash Flow Report.
- Preparation of the monthly Board Report.
- Weekly Fast Sales Reports.
- Business operations reporting: clients, products, average ticket, expenses, locations, investments.
- In-depth analysis of EBITDA conversion rates.
What are we looking for in candidates?
- Very high level of English (internal company language). Daily use required.
- University degree.
- Strong knowledge of Excel; Power BI skills will be highly valued.
- 6 years of experience in auditing, controlling, or financial analysis.
- Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.
- Strong analytical skills, a proactive and dynamic mindset, business sensitivity, and autonomy are key. We are looking for someone eager to make an impact through their work.
What we offer:
- The opportunity to join a growing and thriving industry.
- International work environment with long-term career development opportunities.
- Company expansion plans.
- Offices located in central Barcelona.
- Fixed salary + performance-based bonus.
Lo sentimos, este trabajo no está disponible en su región
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