Head of FP&A (Barcelona) (вакансія неактивна)

Responsibilities:

• Own financial planning, forecasting, and variance analysis, including owning business and revenue models;

• Build trusted relationships with senior executives and functional leadership;

• Drive operational finance;

• Hire, develop, and lead a high-performing team;

• Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering with our accounting team;

• Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering with our accounting team;

• Oversee vendors and contracts, negotiate terms, manage renewals, and eliminate waste;

• Partner with the accounting team to evolve systems and processes to ensure accurate, detailed financial reporting;

• Own the Company financial model (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting and long-term planning;

• Generate P&L insights for management, both top-line and expense related; expand upon areas of opportunity with follow-up analyses and recommendations;

• Assist with Board and investor packages, including during fundraising processes;

• Model for various scenarios, and run sensitivity analyses;

• Assist with Board and investor packages, including during fundraising processes;

• Own the Company financial model (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-term planning.

Requirements:

• Strong management and leadership skills, with an excitement to both roll up your sleeves and be a thoughtful, company-wide partner;

• Desire to be an integral part of building something world-class;

• Expert Excel chops, including modeling and data analytics;

• A sharp intellect with an unquenchable curiosity;

• Results-oriented, organized, efficient, and resourceful team player who excels in a dynamic environment;

• Highly analytical; excellent problem solving skills;

• Experience managing and developing a team;

• Be a Self Starter and detail-oriented;

• 5+ years of Finance or FP&A, preferably at a growth-stage startup or tech company;

• General management mindset; desire to grow professionally as the business grows;

• Extensive modeling experience, expert in Excel.