FP&A Analyst
ID: FPA\-1
Description
About the Role
We are looking for an FP\&A Analyst with strong financial modelling skills to join our FP\&A and Investor Relations team during a period of strong growth. Reporting to the FP\&A and Investor Relations Manager, you will partner closely with the team on financial planning, monthly reporting, investor relations support, and internal tooling, with direct involvement in the Series A round and the parallel venture debt process.
This is a hands\-on role for someone who enjoys building models from scratch, brings a digital mindset, and is comfortable using AI tools to scale their own productivity in a fast\-paced, scale\-up environment.
Key Responsibilities
Financial Planning and Analysis* Update and extend the company's multi\-year strategic financial model (2026 to 2031 horizon), including revenue scenarios, headcount planning, capex, and sales projections.
- Support budgeting and forecasting cycles with scenario modelling and sensitivity analysis.
- Build and maintain KPI dashboards and board\-ready financial packages.
- Partner with the Project Management team to budget and track public funding projects (CDTI, IPCEI, Horizon Europe, EIC, EIB).
- Maintain and update the cash flow forecast and the month\-end close checklist.
- Help align P\&L and balance sheet line names to IFRS and US GAAP good practices.
- Maintain the investor CRM with logged interactions, follow\-ups, and qualification status.
- Prepare investor\-facing materials: one\-pagers, actual vs budget, headcount, and KPI summaries.
- Build and extend finance automation tools for reporting, reconciliation, procurement workflows, and data pipelines.
- Contribute to internal platforms (investor CRM, procurement app, news briefing tools) that support cross\-functional operations.
- Direct involvement in Series A, venture debt, and strategic model design from day one.
- Accelerated development path. Real growth potential as the Finance team scales.
- 4 days per week in the Barcelona office (city center), 1 day WFH
- Competitive package, including base salary and participation in the Virtual Share Plan.
- A collaborative, technical, and growth\-oriented environment that values direct ownership and clear thinking.
Requirements
Must\-Have* University degree in Finance, Accounting, Economics, or related field.
- Four to seven years of experience in FP\&A, corporate finance, or management consulting.
- Strong financial modelling skills in Excel (multi\-tab models, XLOOKUP, Pivot Tables, SUMIFS, INDEX/MATCH, scenario analysis, sensitivity tables, data validation, conditional formatting).
- Working knowledge of IFRS and/or local GAAP frameworks (PGC, US GAAP, UK GAAP, or equivalent).
- Spanish at working proficiency.
- Business English at C1 level (written and spoken).
- Digital mindset, with comfort and curiosity around AI tools and process automation.
- Strong structure, organization, and documentation discipline.
- Comfortable working in a fast\-paced, agile, scale\-up environment.
- Exposure to fundraising or venture\-backed environments.
- Hands\-on experience using AI tools (Claude, ChatGPT, Copilot) for financial modelling, forecasting, or reporting.
- Experience with Python, SQL, or Power Query for data automation.
- Experience with BI tools (Power BI, Tableau, Looker).
- Experience with ERP systems (NetSuite, SAP, A3 ERP software).
- Prior in\-house experience at a scale\-up or VC\-backed company.
- Native Spanish proficiency.
- Catalan or Portuguese proficiency.
MID
Este anuncio proviene de indeed. Ver anuncio original ↗