Financial Planning and Analysis Specialist en Barcelona

Descripción del empleo

We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.

This role will report dually to the CEO and the CFO and will be part of the Finance Department.

As a FP&A , your key responsibilities will include:

• Preparation and analysis of the monthly Profit & Loss statement (P&L).
• Preparation and analysis of the weekly Cash Flow Report.
• Preparation of the monthly Board Report.
• Weekly Fast Sales Reports.
• Business operations reporting: clients, products, average ticket, expenses, locations, investments.
• In-depth analysis of EBITDA conversion rates.

What are we looking for in candidates?

• Very high level of English (internal company language). Daily use required.
• University degree.
• Strong knowledge of Excel; Power BI skills will be highly valued.
• 2–3 years of experience in auditing, controlling, or financial analysis. Por supuesto. Aquí tienes la frase en inglés, tal como la necesitas:
• Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.
• Strong analytical skills, a proactive and dynamic mindset, business sensitivity, and autonomy are key. We are looking for someone eager to make an impact through their work.

What we offer:

• The opportunity to join a growing and thriving industry.
• International work environment with long-term career development opportunities.
• Company expansion plans.
• Offices located in central Barcelona.
• Fixed salary + performance-based bonus.

Información extra

Status

Activa

Estudios requeridos

E.S.O

Localización

Barcelona

Tipo de contrato

Trabajo estudiantes

Publicado el

26-07-2025

Carnet de conducir

No

Vehículo

No

Carta de motivación

No

Idiomas

Español