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Financial Analyst, Verse en Barcelona

Descripción del empleo

Job Description

What you will do:

  • Keep financial forecast models updated and improve them ongoingly to reflect new projects

  • Work together with business partners to identify their needs and help make strategic investment decisions

  • Contribute to the management of important financial processes including annual planning, quarterly outlooks and the three-years plan.

  • You will be responsible for monitoring topline and variable costs.

  • Oversee the timeline of deliverables during the month-end process and align with the relevant team members to ensure that deadlines are met.

  • Contribute to month-end processes and ensure the Income Statement is updated, commenting on variances versus forecast, and ensuring accuracy and completeness across the board.

  • Provide well thought financial commentaries to support financial deliverables for month-end close.

  • Work with Management on ad-hoc requests


What do we expect from you:

  • Forecast and analyze performance and report results, communicating important takeaways to senior team members; identify risks and opportunities associated with financial performance

  • Support the financial planning process for important teams; this includes building/maintaining operating and financial models, monitoring investment budgets for teams to ensure they have resource allocations to invest behind plans

  • Proactive attitude, looking for opportunities and weaknesses that can be presented to management

  • Solution-driven approach, combining analyses results and conclusions with improvement recommendations to facilitate clear and timely decision making


  • 3+ years of relevant professional experience with a focus on financial modeling

  • Bachelor's Degree in a relevant field

  • Excellent proficiency in excel (can perform complex functions)

  • Experience in Financial & Planning Analysis

  • Experience in Accounting and regulatory reporting exercises

  • Experience in a fast-paced environment

  • Good proficiency with visualization tools (Looker, Tableau), SQL beneficial

Additional Information

Verse treats all employees and job applicants equally. Every decision is based on merit, qualifications, and talent. We do not discriminate on the basis of race, religion, political ideas, ethnicity, origin, gender, sexual orientation, age, marital status, social status, union states, kinship status, disability status, or any other characteristic protected by applicable law.

We will consider for employment qualified applicants with criminal histories in a manner consistent with each office’s corresponding local guidelines and applicable regulations.

Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to We will treat your request and information as confidentially as possible in accordance with our privacy policies and applicable requirements. In your email, please include your name and preferred method of contact, and we will respond as soon as possible.

Información extra

Estudios requeridos
Horas a la semana
8 - 40
Tipo de contrato
Tiempo completo
Tipo de trabajo
Marketing / Publicidad
Carnet de conducir
Carta de motivación

Topjob | Barcelona | Trabajo de marketing | Tiempo completo | Otros

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