FP&A Analyst

About The Role 💻

We are looking for an FP&A Analyst who will help us monitor business performance, deliver financial and operational insights, and support strategic decision-making across the organization.

The role provides an opportunity to work closely with cross-functional teams on budgeting, forecasting, KPI tracking, and performance analysis, while contributing to data-driven planning and business growth.

What You’ll Be Doing 🚀

Working as an FP&A Analyst, you will be responsible for:

• Supporting the FP&A Lead in preparing monthly financial reports and performance analyses
• Analyzing financial and operational data to identifying trends, risks, and opportunities
• Assisting with budgeting, forecasting, and long-term planning processes
• Preparing management reports, variance analyses, and business performance insights
• Meeting regularly with chapter heads to reviewing actual versus budget results
• Calculating commissions on a monthly, quarterly, and annual basis
• Monitoring key financial and operational KPIs across markets, products, and business units
• Supporting cost analyses and profitability assessments
• Contributing to the standardization and automation of financial reporting processes
• Participating in cross-functional financial projects and the implementation of new reporting tools

Location 🌍 

The role is based in Spain

Way of Working: Remote / Hybrid 

What You’ll Need 👀

• Years of Experience: 2–5 years of experience in FP&A, Corporate Finance, Controlling, or similar analytical finance roles
  Strong analytical skills, with the ability to interpret complex financial and operational data, identify trends, and generate actionable insights
• Solid financial acumen and understanding of financial statements, KPIs, budgeting, and forecasting processes
• Advanced Excel/Google Sheets skills, including financial modeling, advanced formulas, pivot tables, and data analysis capabilities
• A strong business partnering mindset, with the ability to collaborate cross-functionally and translate financial information into strategic recommendations
• High attention to detail and accuracy in reporting, analysis, and data management
• Strong communication and presentation skills, with the ability to explain financial concepts to both finance and non-finance stakeholders
• Problem-solving capabilities and a proactive approach to identifying issues and proposing solutions
• Strong organizational and time management skills, with the ability to manage multiple priorities in a fast-paced environment
• Familiarity with ERP systems (such as SAP or Oracle) and data visualization/reporting tools like Power BI or Tableau
• Interest in AI tools, automation, and process improvement initiatives to enhance reporting and analytical efficiency
• Adaptability and learning agility, with openness to new tools, technologies, and evolving business needs
• Educational Background: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. Additional certifications such as CFA, ACCA, or similar are a plus
• Self-starter, able to take ownership and initiative, with high energy and stamina
• Decisive and action-oriented, able to make rapid decisions even when working with incomplete information
• Highly motivated, independent, and deeply passionate about sustainability and impact
• Excellent oral and written English communication skills (minimum C1 level – proficient user)

Nice To Have ✨

• Experience in a start-up
• Bachelor's or Master’s degree, or higher, in a financial discipline such as Banking, Finance, Investment Management, or Sustainable Finance.

What We Offer 🥁

• Competitive compensation, both in terms of base salary as well as equity plans that enable to you to share in our success
• Flexibility in ways of working both in terms of your schedule as well as your location, whether you prefer to work from home, the office, or abroad with access to a global network of co-working spaces 
• Generous paid time off schemes, including vacation, sabbatical, religious observance and compensation days
• Meaningful benefits including private healthcare coverage, fitness and wellness programs covered through Wellhub, working-from-home allowances to help you set up your home office and cover monthly expenses
• Professional development with annual training budget for conferences, courses, certifications and access to top market e-learning platforms
• Collaborative environment with multiple offices around the globe, regular team activities and events as well as employee-led resource groups