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FP&A Analyst IT and Global Cost
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Robert Walters
(Barcelona, Spain) in a hybrid working model.
Robert Walters is a leading education and travel company dedicated to personal and professional growth across Europe. With offices worldwide and based in Barcelona, we are looking for an accountable and focused FP&A Analyst to support our IT and Global Headquarters cost management.
Responsibilities
Provide management with analysis and insights regarding the performance of IT and Global HQ cost areas.
Prepare budgets and latest estimates for IT and Global HQ.
Produce and analyse monthly P&L results, collaborating with relevant teams to understand performance drivers.
Manage monthly accruals and cost allocations across marketing, entities, brands, and in various local currencies.
Build and maintain strong relationships with stakeholders.
Support FP&A activities through sales analysis and ad‑hoc financial modelling.
Contribute to decision‑making by delivering well‑founded recommendations.
Perform ad‑hoc analyses as required or proactively initiated.
Qualifications & Expertise
At least 3 years of experience in budgeting, forecasting, and cost control.
Experience in IT business partnering is highly desirable.
Strong ability to translate financial data into clear insights for non‑finance stakeholders.
High proficiency in working with large datasets and advanced Excel skills.
Strong technical accounting knowledge with an analytical and process‑oriented mindset.
Excellent customer‑service approach and strong attention to detail.
Strong interpersonal and communication skills, both written and verbal.
Ability to work under pressure in dynamic and changing environments.
High level of initiative, self‑motivation, and drive.
Ability to prioritise, plan, manage time efficiently, and meet deadlines.
Quick learner with the ability to apply new knowledge rapidly.
Fluency in English and Spanish.
Benefits
Remote possibilities, with office access in Barcelona.
Flexible working hours: Monday‑Thursday 9–10 h. to 18–19 h.; two days required 10:30 h. to 19:30 h. to coordinate with America; Fridays finish by 17:30 h.
27 working‑day holidays, plus 24 Dec, 31 Dec, afternoon of your birthday, and 14 bank holidays.
Permanent contract.
Competitive salary: Gross salary fixed + 15 % annual bonus + Ticket restaurant (monthly).
Free breakfast on Mondays and fresh fruit on Thursdays.
Free coffee and tea all day.
Free language courses abroad (2 weeks/year).
Online discounts of various brands.
Internal training and opportunities for professional development.
Regular after‑work and team‑building activities.
Creative and rewarding work in a young and dynamic, collaborative environment.
Commitment to corporate ethics and sustainable development.
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Education
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