We are proud to present you with the opportunity to join a well-established and international company leader in their sector of education & travel, helping people to develop themselves personally and professionally across Europe.
With offices throughout the world and based in Barcelona (hybrid model), we are looking for a Senior FP&A Analyst for the Marketing & Operations department of our client.
About the job:
We are currently looking for a Senior FP&A Analyst to join the FP&A department. You will be providing business partnering support to the global marketing and operations (Marketing, Sales & Customer care) teams, and also analytical support to the global finance director. This is a high-profile role with direct access to key members of the senior management team.
Functions:
• Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
• Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
• Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
• Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget/estimations, and their correct allocation by department, entity and market.
• Monthly accruals and allocations by marketing, entity, brand and in local currencies.
• Building strong relationships within your stakeholders.
• FP&A support by means of sales analysis and ad-hoc modelling
• Adding value to decision making by providing recommendations
• Ad hoc analysis as requested and by own initiative
Requirements:
Essential
• Minimum 3 years’ experience in budgeting and forecasting and cost controlling.
• Experience in Staff costs control and Marketing business partnering highly desired.
• Proven ability in bringing numbers to life for non-Finance stakeholders
• Proven ability to work with high level of data and advanced level of Excel.
• English minimum C1
Desirable
• Spanish intermediate B1-B2
• Experience of working in a language camp, school or similar environment, but not mandatory
Benefits:
• Remote possibilities, but if you are in Barcelona, you can use the office if you want!
• Flexible working hours: Monday-Thursday 9-10h. till 18-19h. (2-3 days have to be from 10:30h until 19:30h because you will be in contact with America). Fridays latest you can leave at 17:30h.
• 27 days of holidays (working days) + 24 December + 31 December + the afternoon of your birthday + 14 days of bank holidays.
• Permanent contract.
• Competitive salary: Gross salary fix + 15% bonus (annual) + Ticket restaurant (monthly)
• Starting date: As soon as possible
• Free language courses abroad 2 weeks/year
• Online discounts of different brands.
• Creative and rewarding work
• The opportunity to develop your skills in an international environment, in the exciting field of language travel
• A young and dynamic work atmosphere
• An environment where corporate ethics and sustainable development matter
• Competitive salary package.
• Offices in the heart of Barcelona.
• Free breakfast on Mondays and fresh fruit on Thursday.
• Free coffee and tea all time.
• An environment where corporate ethics and sustainable development matter.
• International work environment, in the exciting field of language travel. Professional, highly collaborative, and friendly colleagues. A young and dynamic work atmosphere.
• Internal trainings.
• Opportunities for personal and professional development.
• Regular afterwork and team building activities.
Interviews are being held, do not hesitate and start a new professional challenge. Apply now!
