Head of FP&A

  • Indefinite
  • Full time
  • 08005, Barcelona, Barcelona, Spain
  • Finance

Hello!

At Factorial we're looking for the Head of FP&A to join our Finance team.

Ready to be part of the challenge?

The Role 

As Head of FP&A for Factorial, you’ll be an integral senior manager who will build and oversee our FP&A Team from scratch and be a key partner to the Management. This role will be pivotal in the growth of the business, tracking performance metrics and assessing new opportunities.

Responsibilities:

  • Financial modelling
  • Overall control of and responsibility for the budget and re-forecasting process.
  • Implementing FP&A Systems
  • Building and managing an FP&A team
  • Ability to understand the business drivers
  • Be a sparring partner for all internal stakeholders including C-Level and Senior managers within the Group to deliver ambitious growth targets.
  • Prepare the monthly financial reporting package and deliver insightful business performance analyses and recommendations for continuous improvements
  • Make sure internal processes allow the production of real-time accurate business information
  • Be the wingman for CFO with strategic projects related to M&A and growth initiatives
  • Support accounting for month-end / year-end closing with reconciliations and evaluation of provisions and accruals, as well as allocations and correctional bookings for internal cost control.

Your Profile 

    • Experience leading teams
    • English proficiency
    • Ability to prioritise and meet deadlines
    • Preferably experience in SaaS or in a tech company
    • Accounting & finance background
    • Curiosity for knowing industry standards and new developments
    • Excellent communication skills to work well with other teams across the organisation
    • Background in accounting or another financial background

Perks of being part of our team 

  1. Save expenses with Cobee  and get your salary in advance with Payflow
  2. Healthy life with a free physiotherapist in the office, Gympass  and Alan as private health insurance 
  3. Language classes with Yolk Academy & Factorial Language exchange 
  4. Syra and Nora Real Food discounts 
  5. Breakfast in the office, organic fruit and free caffeine and theine
  6. No dress code!

Is this you?! Come rock the world with us! 

About Factorial HR 

Factorial is an all-in-one HR Software fast-growing startup 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 +700 people in Barcelona, Brazil, Mexico, and EEUU offices.🌎

Do you want to know more about us? 👀

We've won awards and received outstanding customer feedback since day one. It has closed over 120M$ in funding with top international venture capital firms (Tiger, CRV, Creandum, Point Nine Capital, and K Fund).