DocPlanner

Global FP&A Business Partner

DocPlanner

full-time

Posted on:

Location Type: Remote

Location: Spain

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About the role

  • Prepare the Group´s annual budget & quarterly re-forecasts.
  • Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis.
  • Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements.
  • Identifying and driving cost or margin improvement opportunities.
  • Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis.
  • Cash Flow forecast preparation.
  • Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business.

Requirements

  • 4–5 years of experience in FP&A, financial controlling, or investment banking.
  • Bachelor’s degree in finance, accounting, or a related field.
  • Hands-on experience with cash flow forecasting.
  • Good understanding of budgeting and forecasting processes.
  • Strong analytical skills and confidence working with financial models.
  • Solid proficiency in Excel.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment.
  • Comfort working in a fast-paced, evolving environment, managing multiple priorities at once.
  • A proactive, curious mindset and willingness to take ownership.
  • Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail.
  • Fluent English (spoken and written).
Benefits
  • Healthcare insurance – so you can focus on what matters.
  • Wellness that works for you – from gym memberships to mental health support, we’ve got you covered.
  • Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge, we believe in balance.
  • ESOP (Employee Share Option Plan), because we believe in sharing our success!
  • Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave.
  • Remote work and flexible hours aren’t just buzzwords here. While the extent of flexibility depends on your role and team, we value results over rigid schedules.
  • You’re welcome at any of our hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
FP&Afinancial controllinginvestment bankingcash flow forecastingbudgeting processesforecasting processesfinancial modelsExcel
Soft Skills
analytical skillsinterpersonal skillscommunication skillscollaborationinfluence decision-makingproactive mindsetattention to detail