Global FP&A Business Partner (Remote)

As FP&A Analyst you will be part of our Global Strategic Finance Team supporting key business areas across multiple markets. This is a hands-on role with exposure to senior global leadership where you will partner closely with stakeholders to drive financial performance and provide clear data-driven insights.

How will you make an impact

• Prepare the Groups annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing challenging and consolidating  their plans.
• 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

Qualifications :

What will help you thrive

• 45 years of experience in FP&A financial controlling or investment banking.
• Bachelors 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).

This position is remote and can ideally be based in Spain Poland or Brazil but this is not mandatory.

Additional Information :

What to Expect from Our Hiring Process 

We like to keep things transparent and efficient! Heres what the process usually looks like (though it might vary slightly depending on the role):

1 Intro Chat  A first call with our Talent Partner Giuliana to explore mutual fit around relevant skills value alignment and motivation. 

2 TestGorilla  (SHL numerical reasoning assessment).

3 Technical Interview  A deeper conversation about your background aspirations and experience with Laura Riera Ortiz Strategic Finance Analyst and your potential manager in this role. Take this chance to ask anything on your mindits just as much about making sure were the right fit for you too. 

4 Business Case  A take-home exercise with dedicated prep time designed to understand how you approach real-life problems and think through regulatory scenarios. Youll then walk us through your approach in a collaborative discussion with the hiring manager and the team.

5 Interview  A discussion with Małgorzata Potkańska Head of Strategic Finance. 

6 Final Interview  A final chat with Gervasio focused on cultural fit values and strategic alignment.

7 References & Offer!

Why Youll Love It Here

Global Benefits  No matter where you are youll have access to:

• Healthcare insurance so you can focus on what matters.
• Wellness that works for you from gym memberships to mental health support weve got you covered.
• Time off that counts whether its 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!

Local Perks  Depending on your location you will be entitled to local benefits like meal vouchers (ticket restaurant) transport allowances or extended parental leave.

Career Growth  Were growing and so can you! Youll find lots of chances to learn develop and explore new pathswhether within your team or through cross-functional projects.

A Truly Global Team  Work with talented people from all over the world in a diverse and inclusive environment.

Flexibility That Works for You  Remote work and flexible hours arent just buzzwords here. While the extent of flexibility depends on your role and team we value results over rigid schedules. Prefer an office setting Youre welcome at any of our hubs in Barcelona Warsaw Curitiba Rio de Janeiro Mexico City Bogotá Munich Rome or Bologna.

Please note: At this time we are not able to sponsor visas for this position. To apply you must already have the legal right to work in your country of residence or the location of the role.

What We Believe In 

At Docplanner our values guide everything we do:

Focus on results  were here to make an impact.

Think like an owner  take responsibility drive outcomes.

Keep it simple keep it lean  smart solutions over complexity.

Be respectful and radically honest  openness builds trust.

Learn and be curious  growth is part of the job.

Dont just take our word for itcheck out our Glassdoor to hear what our people say!

We are committed to building a team that represents a variety of backgrounds perspectives and skills. We welcome applicants from all walks of life regardless of gender disability or background and are dedicated to fostering an inclusive workplace where everyone feels valued and empowered to contribute.

Remote Work :

Yes

Employment Type :

Full-time