- Catenon
- Madrid
FUNCTIONS We are currently looking for a Junior FP&A Analyst who will assume, among others, the following responsibilities: • Manages financial planning, budgeting, and forecasting.• Creates variance analysis reports and financial models.• Leads real-time financial performance monitoring.• Escalates any financial issues to management.• Sets and tracks key performance indicators (KPIs) and objectives.• Completes market research and comparable company analysis.• Recommends strategies for increasing financial performance.• Presents detailed monthly/ quarterly financial reports to Management• Collaborates with senior members of the organization, specially within the Sales & Marketing teams Our ideal candidate will have: • Degree in Business, Economics or a related major or equivalent professional experience is required.• Must have at least 2-3 years of financial planning experience, ideally in Consumer Goods & Retail products.• International experience in FP&A will be desirable.• English is a must.• Demonstrates excellent financial and quantitative skills.• Communicates effectively and has strong presentation skills.• Collaborates well with colleagues.• Works independently but also as part of a team.• Builds strong working relationships.• Learns quickly and has strong problem-solving and critical thinking skills.
