Senior Strategic Finance Analyst

⭐ How will you make an impact?

• Act as a financial business partner to various departments, promoting financial discipline and driving operational efficiency.
• Own and continuously improve our financial planning and controlling processes: Business Plans, Rolling Forecasts, Monthly Closings, and Investor Reporting.
• Lead Headcount and Salaries Planning, collaborating closely with the People team to analyze compensation, payroll, team structures, and workforce-related KPIs.
• Support organizational design and workforce optimization, helping the business scale in a capital-efficient way.
• Maintain and update financial models, reports, and internal dashboards, ensuring timely and accurate information is available.
• Deliver ad-hoc analyses and actionable insights to support strategic decisions across teams.
• Support the development of financial frameworks that help guide resource allocation and prioritization.

⭐ What makes you a great fit?

• 5+ years of experience in FP&A roles, ideally within the SaaS environment
• Advanced Excel skills and solid command of MS Office; familiarity with financial systems and databases is a plus.
• Strong analytical skills and business acumen, with the ability to see the detail and the big picture.
• Strong financial modelling, forecasting, and analysis skills, with the ability to translate complex financial concepts into actionable insights.
• Excellent communication skills in English, both written and verbal, with the ability to effectively present financial information to non-financial stakeholders.
• Comfortable working in a fast-paced, dynamic environment with cross-functional stakeholders.
• Ability to work independently and take ownership of complex tasks.
• Reliable, trustworthy, and able to handle confidential information with discretion.

⭐ How can you earn extra bonus points?

• Experience in a high-growth startup or scale-up environment, ideally building processes from scratch.
• Proficiency with tools like Notion, NetSuite, Tableau or FP&A-specific software.

🏠 Remote Flexibility: The freedom to work from home any day that works for you.

🌴 Time to Recharge: 25 working days of paid vacation and Jornada Intensiva in August..

💊 Alan Health Insurance: Premium health, dental, and mental health support via Alan. Pre-existing conditions are covered.

😋 Meal Perk: €150/month allowance on your Alan card + 50% off Ametller Origen prepared dishes at the office.

💸 Tax-Free Savings: Increase your take-home pay by using Flexible Remuneration for extra meal costs (up to €70/mo) and public transport (up to €136/mo).

🖥️ Home Office Gear: We provide a table, ergonomic chair, and monitor for your home setup.

🇪🇸 Language Learning: Free Spanish classes.

🤑 Referrals: Cash rewards for bringing in new talent.

🌟 Social Life: Daily office breakfast and monthly team events

🎯 Dynamic Hub: A high-energy, inclusive environment designed for collaboration and connection with a team that represents over 60 countries.

*Benefits offered may differ based on the type of contract that is issued

So, what are you waiting for? Apply now!

All applications and CVs must be submitted in English 😉