FP&A Analyst IT and Global Cost

Join us as a FP&A Analyst IT and Global Cost at Robert Walters (Barcelona, Spain) in a hybrid working model.

Robert Walters is a leading education and travel company dedicated to personal and professional growth across Europe. With offices worldwide and based in Barcelona, we are looking for an accountable and focused FP&A Analyst to support our IT and Global Headquarters cost management.

Responsibilities

• Provide management with analysis and insights regarding the performance of IT and Global HQ cost areas.
• Prepare budgets and latest estimates for IT and Global HQ.
• Produce and analyse monthly P&L results, collaborating with relevant teams to understand performance drivers.
• Manage monthly accruals and cost allocations across marketing, entities, brands, and in various local currencies.
• Build and maintain strong relationships with stakeholders.
• Support FP&A activities through sales ana...