Dirección
forma de trabajoWe are seeking a Financial Planning & Analysis (FP&A) Analyst, reporting directly to the Senior FP&A Manager - Global Functions.
Be aware that this is a temporary role until the end of Dec 2024 and also this is a hybrid role (2-3 days in the office), therefore you will have to come to our offices based in Barcelona (Poblenou).
Key Responsibilities:
You will assist in the P&L budget and forecast processes for the Finance, People, Workplace Resources, Legal, COO and Executive teams
Help prepare high-quality business reports on each function, to provide accurate information and insights
Report on actual financial results and headcount levels against targets, provide analysis of forecast variances, and assist in guidance on future trends
Deal with data issues to ensure accuracy of outputs, working with the Financial Accounting team to ensure costs are correctly accounted for in the finance systems
Examine opportunities to improve efficiencies and processes
Support key senior leaders with ad-hoc analysis and inputs on group-wide projects
Assist the Global Functions Finance Manager and senior business partners to ensure key operational and financial targets are achieved in line with Adevinta’s wider group strategy
Qualifications
+5 years of experience in a finance role
Finance or business-related education - preferably a professional qualification (ACA, ACCA, CIMA or equivalent)
Entry-level experience in FP&A, including budgeting and forecasting, reporting processes, Excel and PowerPoint
Understanding of metrics and key drivers which impact functional costs and headcount
Ability to prioritise, independently manage and deliver outputs in a fast moving, global environment with tight deadlines
Fluent English & Spanish
