Finance Analyst
Finance Analyst
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Job Description
The Role
We are seeking a detail-oriented Finance Analyst to join our growing Finance team. In this role you will be behind the financial success of one of our most important growth channel: Partners. You will help manage the financial relationship with key partners ensuring everything from billing to reporting runs like clockwork.
This is a perfect opportunity for a junior professional with 1-2 years of experience who is passionate about the intersection of finance data and B2B technology.
If you are ready to take ownership and make a significant impact we want to hear from you.
What Youll Be Doing:
Marketplace & Partner Operations
- Serve as the primary financial and operational contact for our marketplace partners managing the day-to-day relationship.
- Oversee the end-to-end financial lifecycle on these platforms from offer setup and private plan management to final payout.
- Proactively identify and resolve complex billing transactional and payment issues to ensure revenue assurance and partner satisfaction.
- Collaborate closely with our Sales and Partnerships teams to support new deals and ensure they are structured for operational success.
Financial Analysis & Reporting
- Support on the analysis of marketplace performance focusing on revenue trends partner profitability commission structures and customer lifetime value.
- Build and maintain robust reports and dashboards to provide leadership with clear actionable insights into channel performance.
- Conduct deep-dive analysis on billing and payment data to optimize processes and identify discrepancies.
- Collaborate on the monthly reconciliation of Partner sales fees and payouts.
Your Profile: What You Bring
- Experience: 1-2 years of professional experience in a finance business analysis or operations role. A degree in Finance Economics or a related field is preferred.
- Analytical Skills: Advanced proficiency in Microsoft Excel and the Google Suite is essential.
- Analytical Mindset: You have strong quantitative skills and a genuine passion for digging into data to find the why behind the numbers.
- Communication: Excellent written and verbal communication skills in English. You can confidently discuss financial and operational details with both internal teams and external partners.
- Ownership: You are a proactive organized and reliable professional who takes ownership of your responsibilities and thrives in a fast-paced environment.
Perks of being part of our team
We care about people and we also offer a lot of benefits for employees:
- High growth multicultural and friendly environment
- Continuous training and learning based on your needs
- Alan private health insurance
- Healthy life with Gympass(Gyms pools outdoor classes)
- Save expenses with Cobee
- Language classes with Yolk Academy
- Get the most out of your salary with Payflow
And when at the office...
- Breakfast in the office and organic fruit
- Nora and Apetit discounts
- Free caffeine and theine
- Pet Friendly
About us
Factorial is an all-in-one HR Software fast-growing company founded in 2016. Our mission is to help SMEs automate HR workflows centralize people data and make better business decisions. Currently serves thousands of customers in over 60 countries all over the world and across industries it has built a super diverse and multicultural team of over 1400 people in Barcelona and around the world.
Our Values:
- We own it: We take responsibility for every project. We make decisions not excuses.
- We learn and teach: Were dedicated to learning something new every day and above all share it.
- We partner: Every decision is a team decision. We trust each other.
- We grow fast: We act fast. We think that the worst mistake is not learning from them.
Wanna learn more about us Check our website !
Employment Type
Full Time
