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