FP&A Analyst

🤷🏽‍♀️ LIFULL Connect...do you want to know more about us?

LIFULL Connect is a global marketplace group operating vertical search, portals, and transactions-based sites. Our mission is to help people make one of their life's biggest decisions: find a home. And how do we do it? Quick, easy, helpful. That’s our promise! ✋

Our products:

• Proppit: one of the leading marketing tools in the real estate market, that allows professionals to reach the largest audience, accelerate their sales processes, and save time.
• Thribee: is a traffic acquisition service where you can manage all your campaigns from all of our aggregators in one single platform, reaching more users and diversifying your sources of traffic.

And...what’s it like to work with us? We are a tech company with an innovative team and we are looking for team players who share our values:

• #Impact: have meaningful goals that allow us to improve as a team.
• #User Centric: truly understanding the users and creating meaningful experiences.
• #People Care: understanding each other's motivation, aspirations, and needs.
• #Be your true self: embrace diversity and inclusiveness.
• #Growth Mindset: becoming better every day.

Do you want to learn more about us? 👉🏽 Click here!

🦾 Life in our team:

You will be part of the Corporate Strategic Services team, sitting within the finance structure. Within the team, there is one colleague based in Barcelona, and your future manager, who is based in the UK.

Although part of the finance team you will work across the business to provide financial and KPI reporting and insights, giving them financial support as necessary.

In terms of tools we use Excel and Google Sheets so it is important that you have proficient expertise in at least one or other of these. We also use Amazon Quicksight, Hubspot and Business Central although we do not need you to have worked with these particular tools.

💡 What you will do:

The Group FP&A Analyst will play a critical role in providing accurate and timely financial analysis, reporting, and insights to support the decision-making process across the organization. This role will assist with budgeting, forecasting, variance analysis, and financial modelling to help ensure the company meets its financial objectives. The ideal candidate is highly analytical, detail-oriented, and capable of working cross-functionally with finance and other departments to drive business performance.

• Prepare monthly financial and KPI reports for Senior Management, Board Meetings, and other key stakeholders. Include variance analysis to explain movements and identify key drivers and trends.
• Perform in-depth analysis of key financial metrics such as revenue, expenses, margins, and profitability.
• Collaborate with Business Unit and Department heads to gather relevant data and support their financial needs.
• Develop reports and dashboards to provide real-time insights into financial and operational performance.
• Take responsibility for the collection and maintenance of top-level business KPIs.
• Play a key role in the preparation of annual budgets and monthly forecasts.
• Analyze business performance and provide actionable recommendations to improve efficiency and profitability.
• Feed directly into strategic decision-making, including M&A, through developing financial models and providing insights and analysis from the data.

🔎 What we are looking for:

• Proficient in the use of Microsoft Office with strong Excel and financial modelling skills.
• A few years experience in financial analysis, FP&A or a similar role.
• Strong analytical and problem-solving skills with the ability to manipulate and analyze large datasets. Experience working with large datasets and BI tools such as Amazon QS, Power BI etc is preferred, though not required.
• Experience in digital projects and e-commerce is highly valuable.
• Background preferably within finance, business, or economics.
• Proactive, enjoys seeking information.
• Excellent attention to detail and the ability to work in a fast-paced, deadline-driven environment.
• Strong communication skills, both written and verbal, with the ability to explain financial concepts to non-financial stakeholders.
• Fluent in both English and Spanish.

😎 Some of the things that will help you to perform at your best (aka perks!):

• 🏠 A remote-first culture: You can work from your home in Spain or our offices in Madrid or Barcelona.
• 💶 Salary Range: 40.000€ - 50.000€ gross annually.
• 🏥 Private health insurance to support you to be at your best.
• 🧠 Online therapy to boost well-being.
• 📚 Online Language lessons for all levels: English, Spanish, French, Italian and Dach.
• 📙 Ongoing training & learning opportunities.
• 🏖️ Flexible time off. Enjoy public and bank holidays when suits you best!
• ☀️ Summer Schedule in August.
• ✈️ 25 working vacation days per year.
• ⏰ Half-day Fridays.
• 💳 Flexible Compensation Plan (through Cobee) with discounts on transportation, food, and kindergarten expenses.
• 📝 Tax Advisor for Spanish Tax Reporting every year.
• 👪🏾 Fully Paid Parental Leave and Soft Landing scheme.
• 💻 All the equipment you need.

Talent comes in all shapes! That's why we promote equal opportunity to all, regardless of age, colour, gender identity, medical condition, physical or mental disability, race, religion, sexual orientation, or any other characteristic. We want to provide and ensure an inclusive experience, so please, let us know if there is anything we can do to support you.

Let’s talk! 📞