Financial Planning Analyst TEMP Spain

Financial Planning (FP&A) Analyst TEMP Spain







Temporary contract for 11 month aprox.

+ Team player and collaborator to perform metrics, including cost / benefit analyses and evaluation of internal vs. external spend

+ Maintain and update financial forecasts, under the guidance of senior team members, in SAP environment

+ Develop financial reporting

+ Develop and run monthly global planning and analytics models for forecast-to-actual variances, and provide useful insight to management;

+ Build and develop Excel files with direct SAP BPC data pulls to efficiently update financial results and PowerPoint presentations management reporting and expense analysis

+ Write, analyze and review commentary for key business drivers and explaining financial results

+ Conduct expense analysis on a monthly basis for effective expense management.

+ Deliver ad hoc financial analysis as ...