- Sant Cugat del Vallès, Catalonia, Spain
- Entry
- 1–3 years
As a Junior FP&A Analyst, you will support financial planning, forecasting, budgeting, and variance analysis across multiple countries, working closely with local teams and the Accounts Payable department.
Responsibilities
- Prepare forecasts and financial models
- Track and analyze budget vs. actual deviations
- Support monthly close and reporting
- Automate processes using Google Sheets, Apps Script, and AI tools
- Collaborate with country teams to gather financial data
Requirements
- Ingeniería
- ADE
- Economía
- o similar