FP&A Analyst

Description

Your mission will be to support the company's economic-financial planning, monitoring, and control, ensuring information quality and compliance with internal and corporate policies and schedules. Your primary objective will be to perform budgetary control, analyze variances, and collaborate with various organizational departments to facilitate data-driven decision-making and efficient resource utilization. **Education and Experience** * 1–3 years of experience in FP&A, management control, auditing, or financial analysis roles. * Bachelor’s degree in Business Administration and Management, Economics, Finance, or equivalent qualification. * Prior experience in multinational environments and in budgeting, forecasting, and monthly closing processes is desirable. * English: advanced level, with ability to work and communicate routinely in an international environment. * Advanced proficiency in Excel and strong PowerPoint skills. * Experience with Oracle or other ERP systems and planning and reporting tools. * Solid knowledge of financial and managerial accounting. * Analytical capability, attention to detail, and results orientation. * Organizational skills, ability to prioritize tasks, and meet deadlines. * Communication, interpersonal, and teamwork skills—both with finance and non-finance departments. * Proactivity, curiosity, professional rigor, and adaptability to changing environments. **Competencies:** **KEY ASPECTS OF THE ENVIRONMENT:** This position requires continuous interaction with various sub-functions within Finance, as well as with Operations, Property, GBS, Procurement, Human Resources, and other corporate and business functions. The role must understand their key cost drivers, coordinate necessary information for planning and closing processes, and provide financial support for tracking initiatives and facilitating decision-making. **ADDITIONAL:** We are a dynamic organization operating in a rapidly evolving industry. Consequently, responsibilities and work objectives may continuously shift in priority, aligned with business and Spanish customer needs. More specifically, the incumbent may be required to assume additional responsibilities beyond those outlined above. The statements listed herein are not intended to be an exhaustive list of all duties and responsibilities of the described job, nor are they intended to be an exhaustive list of the skills and abilities required to perform the job. Rather, they are intended solely to describe the general nature of the work. * Participate in the preparation of the Annual Budget and periodic forecasts for various budget line items, with a primary focus on direct expenses, land costs, and SG&A, coordinating the collection and validation of assumptions with responsible departments. * Conduct monthly budget and forecast tracking, analyzing deviations against actuals and preparing clear explanations of their main causes. * Support the monthly closing process by reviewing proper expense allocation, periodization, and accruals under your responsibility, in coordination with Accounting and GBS. * Prepare and maintain financial planning models, and perform data loading and validation in Oracle and corporate planning and reporting tools. * Develop periodic management reports and ad hoc analyses to identify risks, opportunities, efficiencies, and requirements for budget reallocation. * Collaborate with Operations, Property, GBS, and other company departments to monitor the economic performance of their activities, acting as the financial liaison. * Support departments in interpreting financial information and in defining and monitoring action plans to address budget variances. * Contribute to preparing documentation for budget reviews, closings, management meetings, and corporate requirements. * Ensure the quality, consistency, and traceability of financial information used in planning, control, and reporting processes. * Track initiatives aimed at improving and automating processes, models, and management tools. * Meet recurring deadlines related to closings, budgets, forecasts, reporting, and other internal and external requirements.