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, helping individuals develop personally and professionally across Europe. Based in Barcelona with a hybrid work model, we are seeking a Senior FP&A Analyst for our Marketing & Operations department.
About the job :
The Senior FP&A Analyst will support the global marketing and operations teams (Marketing, Sales & Customer Care), providing analytical support to the global finance director. This high-profile role offers direct access to senior management.
Functions :
1. Provide management with analysis and insights into the performance of the marketing and operations departments across three brands.
2. Prepare budgets and forecast estimates for Marketing and Operations of these brands.
3. Monthly P&L preparation and analysis, collaborating with marketing and operations teams for performance insights.
4. Conduct detailed cost control of staff costs, including actual reconciliations by FTE compared to budgets and estimations, with correct allocation by department, entity, and market.
5. Manage monthly accruals and allocations by marketing, entity, brand, and local currencies.
6. Build and maintain strong stakeholder relationships.
7. Support FP&A activities through sales analysis and ad-hoc modeling.
8. Provide value-added recommendations to aid decision-making.
9. Perform ad hoc analyses as requested or on own initiative.
Requirements : Essential
* Minimum 3 years’ experience in budgeting, forecasting, and cost control.
* Experience in staff cost control and marketing business partnering is highly desirable.
* Ability to communicate financial data effectively to non-finance stakeholders.
* Proficiency with high-level data analysis and advanced Excel skills.
* Experience working in a language camp, school, or similar environment is a plus but not mandatory.
Additional Information :
* Remote work possible; Barcelona-based employees may use the office if preferred.
* Flexible working hours: Monday-Thursday 9-10h to 18-19h; 2-3 days from 10:30h to 19:30h to accommodate contact with America; Fridays latest leave at 17:30h.
* 27 working days holiday, plus additional days: 24 & 31 December, afternoon of your birthday, and 14 bank holidays.
* Permanent contract.
* Competitive salary: fixed gross salary + 15% annual bonus + monthly meal vouchers.
* Start date: As soon as possible.
* Benefits include free language courses abroad (2 weeks/year), online discounts, and a dynamic work environment.
* Opportunities for personal and professional growth in an international setting within the language travel industry.
* Office located in central Barcelona with amenities like free breakfast on Mondays, fresh fruit on Thursdays, free coffee and tea, internal training, and team activities.
Interviews are ongoing. Don’t hesitate—apply now and start a new professional challenge!
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