FP&A Analyst – Palma


March 14, 2023

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The purpose of this role is to provide insights on business performance by analysing commercial and financial information.

The FP&A Analyst will play a key role on the client override process.


Job Title: FP&A Analyst

Department: FP&A Europe

Location (primary): Palma


Key Responsibilities:

  • Month end analysis to provide insights into notable trading changes or trends
  • Support the business with ad hoc data requests related to trading performance, account reconciliation or any other
  • Client override contract review, database maintenance and Ensure adequate supporting documentation is maintained up to date for accrual estimation and year end accurate calculations.
  • Support during planning process (Budget and Forecasting) by providing insights into trading variances, as well as producing tables and graphs to illustrate these trends and changes


Essential Qualifications & Knowledge:

  • Advanced Excel
  • Financial background
  • Able to communicate effectively & professionally both verbally and in writing in Spanish and English
  • Experience in a role using complex data warehouse, databases and reporting capabilities


Essential Experience, Skills and Behavioural Requirements:

  • Proven analytical skills preferably gained in a financial support role
  • Communicates effectively at all levels
  • Highly organised and able to manage own time effectively to meet deadlines
  • Attention to Produces high quality work – consistently, accurately and on time
  • Previous experience or able to learn how to use ERP and Datawarehouse systems (i.e. SAP, Power BI and any other that business can adopt in the future)


Download:  Job Description – FP&A Analyst – Palma

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