FP&A Analyst

About the role

Leadtech, a digital business platform with over 700 employees, is expanding its FP&A team in Barcelona and is hiring an FP&A Analyst to work alongside the Head of FP&A and the FP&A Specialist. The role focuses on the models, files and data that ground the team's decisions in solid analysis.

Key responsibilities

• Build, update and maintain financial models and supporting files (budget, forecast and ad-hoc analyses), keeping inputs accurate and consistent
• Analyse historical financials and KPIs to support the team's conclusions, and run scenario and sensitivity analysis
• Own the detailed analysis of OPEX and G&A costs, track them against budget and flag deviations early
• Build and maintain people cost models (headcount, compensation and workforce spend) for budgeting and forecasting
• Prepare and update the data behind the monthly FP&A reporting pack, reconcile data between SAP and Qlik and build Qlik dashboards comparing actuals vs budget
• Work with the Business Intelligence team to automate data flows and improve FP&A processes
• Build knowledge of the business and gradually take on business partnering activities, suggesting improvements to models and processes

Required profile

• 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
• Fluent English; Spanish is highly valued

Required skills

• Advanced Excel/Google Sheets and financial modelling
• BI tools such as Qlik or Power BI, and comfort learning new systems
• SAP exposure is a plus
• Understanding of P&L, Balance Sheet and Cash Flow dynamics

What we offer

• Flexible schedule with flextime, full remote or office work, and free Friday afternoons
• 35-hour week in July and August
• Private health insurance, 25 days of vacation plus a day off on your birthday
• Internal training and an annual budget for external learning
• Office perks in Barcelona's Blue Building, including ticket restaurant and nursery vouchers