Senior FP&A Analyst - Marketing & Operations
We are proud to present you with the opportunity to join a well-established and international company leader in their sector of education & travel, helping people to develop themselves personally and professionally across Europe. With offices throughout the world and based in Barcelona (hybrid model), we are looking for a Senior FP&A Analyst for the Marketing & Operations department of our client.
About the job :
We are currently looking for a Senior FP&A Analyst to join the FP&A department. You will be providing business partnering support to the global marketing and operations (Marketing, Sales & Customer care) teams, and also analytical support to the global finance director. This is a high-profile role with direct access to key members of the senior management team.
Functions :
* Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
* Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
* Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
* Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget / estimations, and their correct allocation by department, entity and market.
* Monthly accruals and allocations by marketing, entity, brand and in local currencies.
* Building strong relationships within your stakeholders.
* FP&A support by means of sales analysis and ad-hoc modelling.
* Adding value to decision making by providing recommendations.
* Ad hoc analysis as requested and by own initiative.
Requirements : Essential
* Minimum 3 years’ experience in budgeting and forecasting and cost controlling.
* Experience in Staff costs control and Marketing business partnering highly desired.
* Proven ability in bringing numbers to life for non-Finance stakeholders.
* Proven ability to work with high level of data and advanced level of Excel.
* Experience of working in a language camp, school or similar environment, but not mandatory.
Additional Information :
* Remote possibilities, but if you are in Barcelona, you can use the office if you want!
* Flexible working hours : Monday-Thursday 9-10h. till 18-19h. (2-3 days have to be from 10 : 30h until 19 : 30h because you will be in contact with America). Fridays latest you can leave at 17 : 30h.
* 27 days of holidays (working days) + 24 December + 31 December + the afternoon of your birthday + 14 days of bank holidays.
* Permanent contract.
* Competitive salary : Gross salary fix + 15% bonus (annual) + Ticket restaurant (monthly).
* Starting date : As soon as possible.
* Free language courses abroad 2 weeks / year.
* Online discounts of different brands.
* Creative and rewarding work.
* The opportunity to develop your skills in an international environment, in the exciting field of language travel.
* A young and dynamic work atmosphere.
* An environment where corporate ethics and sustainable development matter.
* Competitive salary package.
* Offices in the heart of Barcelona.
* Free breakfast on Mondays and fresh fruit on Thursdays.
* Free coffee and tea all time.
* Internal trainings.
* Opportunities for personal and professional development.
* Regular afterwork and team building activities.
Interviews are being held, do not hesitate and start a new professional challenge. Apply now!
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