FP&A Analyst

Position Summary

This pivotal Finance Partnering role is based in Barcelona and will be assisting the performance of the Languages Schools as well as part giving support to the review and forecasting of the Companys sales.

Reporting to the Senior FP&A manager you will provide support to Sales Operations and Schools functions

Qualifications :

Main responsibilities and functions

• Manage invoicing from issuing invoices to tracking payments and resolving discrepancies ensuring timely billing and accurate records.
• Conduct monthly quarterly and annual closings ensuring all accounts are reconciled on time and compliant with accounting standards.
• Tracking and proposing of accruals before and during the closings and analysing the variances vs actual amounts.
• Analyze variations in profit and loss statement and key performance indicators (KPIs) specific to the sector.
• Give support to annual budgets and monthly rolling forecasts.
• Report on missing invoices identifying and resolving discrepancies for accurate financial data and calculatin the necessary accruals and provisions.

Qualifications and experience

• Min 2 years of experience in controlling accounting and/or budgeting and forecasting.
• Experience in a data-rich analytical role involving complex Excel models including both regular reporting packs and project-orientated deep-dives.
• Attention to detail and ability to investigate problem areas with an inquisitive mind

Skills and competencies

• High level of initiative self-motivation and drive
• Advanced Excel knowledge is essential.
• Spanish and English is a must. (written and verbal)
• Solid technical accounting skills
• Systems experience in Microsoft suite including Financial Analyser Business Central and Power BI would be an advantage

Additional Information :

What we offer you

• Creative and rewarding work 
• Ticket restaurant 
• Discount on private medical insurance
• Unlimited tea & coffee 
• Free breakfast on Mondays Free Fruits on Thursdays! 
• A stimulating and dynamic work environment 
• Free languages courses abroad

Conditions

Permanent contract 

Start date: ASAP 

Salary:Gross salary % bonus meal card (pluxee)

This role is based at KLGs offices in Barcelona. Kaplan uses a hybrid working model and well be asking you to join us for a minimum of three days a week in the office.

If you are interested in this position please attach your CV and cover letter in English.

Diversity and inclusion are important to us and were constantly working to improve these aspects. At KLG and all our brands we dont just accept our differences we fully support and celebrate them.

Were committed to equal opportunity employment regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender or gender identity or expression. We strive to be an equal-opportunity workplace.

Remote Work :

No

Employment Type :

Full-time