Commercial Financial Analyst Madrid (Madrid)

Descripción de la oferta

Duración de la oferta: hasta el 05/05/2025.

Funciones

Key Responsibilities and Activities:

Financial Planning & Analysis (FP&A) :
Develop financial models for budgeting, forecasting, and long
term planning.
Analyze revenue streams, pricing models, and cost structures to optimize profitability.
Conduct variance analysis and provide recommendations to senior management.
Assist in scenario analysis for business growth and cost
saving initiatives.



Business Partnering & Commercial Support:
Collaborate with Sales, Portfolio Directors and Operations teams to improve business performance.
Provide financial insights for pricing strategies, contract negotiations, and service profitability.
Support the evaluation of new business opportunities, partnerships, and market expansions.
Assist in developing KPIs and dashboards for tracking business performance.



Reporting & Compliance:
Identify financial risks and opportunities and support decision
making processes.
Contribute to process improvements and automation in reporting and analysis.



Cost Optimization & Revenue Enhancement:
Monitor key cost drivers and recommend strategies to improve cost efficiency.
Identify revenue growth opportunities through pricing analysis and customer segmentation.
Support operational teams in improving service delivery efficiency and cost control.

Requisitos

Qualifications and Educational Requirements:
Education: Bachelor's or master's degree in finance, Accounting, Economics, or a related field.
Experience: 3+ years in financial analysis, commercial finance, or a similar role in the service industry.
Technical Skills: Strong proficiency in financial modeling, data analysis, and forecasting.
Analytical Mindset: Ability to interpret complex financial data and provide strategic insights.
Business Acumen: Understanding of service industry dynamics, pricing, and cost management.
Communication Skills: Strong ability to communicate financial concepts to business stakeholders.
Tools: Proficiency in Excel, Power BI, and financial planning tools (SAP, Oracle, or similar) .

Se ofrece

Full remote work

26 days of vacation

Health insurance

Permanent contract