Hello!
At Factorial we're looking for a FP&A Analyst for our Finance Team in Barcelona HQ to help us take our company and customers to the next level!
Ready to be part of the challenge?🚀
The Role:
We are looking for a FP&A Analyst who is not only experienced but also passionate about financial analysis, with high attention to detail, a proactive mindset, and the ability to thrive in a fast-paced, dynamic environment. As Factorial continues to scale, this role will play a critical part in shaping our financial strategy, supporting business decisions, and improving processes.
The ideal candidate should be comfortable working in an environment where finance a key Partner all over the company. We expect the FP&A Analyst to help us in driving the change, identifying areas for improvement and implementing solutions to enhance business and financial strategies.
The candidate's main tasks will include:
- Building financial models for budgeting, forecasting, and long-term planning.
- Supporting strategic decision-making through data-driven financial analysis.
- Preparing monthly financial reports, including variance analysis and key performance indicators (KPIs).
- Conducting in-depth analysis of financial performance and trends.
- Collaborating with cross-functional teams to align financial objectives with operational goals.
- Assisting in the creation of financial presentations for senior management.
- Identifying areas for process improvement and automation in financial reporting and planning tools.
Requirements:
- You are fluent in English and Spanish.
- Previous experience in Financial Planning & Analysis (FP&A)
- Experience working with fast-growing tech companies or in high-growth environments is a plus.
- Strong analytical skills with a data-driven mindset.
- Excellent team player with a collaborative attitude and strong communication skills.
Perks of being part of our team
- Save expenses with Cobee 💰 and get your salary in advance with Payflow 💸
- Healthy life with a free physiotherapist in the office, Gympass 🧘🏽♀️ and Alan as private health insurance 🩺
- Language classes with Yolk Academy & Factorial Language exchange 👩🏽🏫
- Syra and Apeteat discounts ❗
- Breakfast in the office, organic fruit🍏 and free caffeine and theine☕
- Pet Friendly 🐶 and no dress code!😀
About Us 🚀
Factorial is an all-in-one HR Software fast-growing company founded in 2016. Our mission is to help SMEs automate HR workflows, centralize people data and make better business decisions. Currently, serves thousands of customers in over 60 countries all over the world and across industries, it has built a super diverse and multicultural team of over +900 people in Barcelona, Brazil, Mexico, and US offices.🌎
Our Values
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We own it: We take responsibility for every project. We make decisions, not excuses.
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We learn and teach: We're dedicated to learning something new every day and, above all, share it.
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We partner: Every decision is a team decision. We trust each other.
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We grow fast: We act fast. We think that the worst mistake is not learning from them.
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