Senior FP&A Analyst - Marketing & Operations
We are proud to present an opportunity to join a well-established, international leader in the education & travel sector, dedicated to personal and professional development across Europe. Based in Barcelona with a hybrid work model, we are seeking a Senior FP&A Analyst for the Marketing & Operations department.
About the role :
The Senior FP&A Analyst will support the global marketing and operations teams (Marketing, Sales & Customer Care) with business partnering and analytical support to the global finance director. This is a high-profile position with direct access to senior management.
Key responsibilities :
* Provide analysis and insights into the performance of the marketing and operations departments across three brands.
* Prepare budgets and forecast estimates for Marketing and Operations of the three brands.
* Compile monthly P&L statements and analyze performance in collaboration with marketing and operations teams.
* Conduct detailed cost control, especially staff costs, including actual versus budget reconciliations and correct allocation by department, entity, and market.
* Manage monthly accruals and allocations in local currencies, by marketing, entity, and brand.
* Build strong stakeholder relationships.
* Support FP&A activities through sales analysis and ad-hoc modeling.
* Provide value-added recommendations for decision-making.
* Perform ad hoc analyses as needed and proactively.
Minimum requirements :
* At least 3 years of experience in budgeting, forecasting, and cost control.
* Experience in staff costs control and marketing business partnering is highly desirable.
* Ability to translate complex data into understandable insights for non-finance stakeholders.
* Advanced Excel skills and experience working with large data sets.
* Experience in a language camp, school, or similar environment is a plus but not mandatory.
Additional information :
* Remote work options available; office access in Barcelona if preferred.
* Flexible working hours: Monday-Thursday 9-10h to 18-19h; Fridays until 17:30h, with some contact hours with America.
* 27 days of holiday plus special days (Christmas, birthday afternoon, bank holidays).
* Permanent contract.
* Competitive salary: fixed plus 15% annual bonus, monthly meal vouchers.
* Start date: as soon as possible.
* Benefits include free language courses abroad, online discounts, and a dynamic work environment.
Interviews are ongoing. Apply now to start a new professional challenge!
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