Commercial Finance Analyst

Delivery centres in Balearic Islands and overseas support large implementation programs. We started in 1989 and have grown to about 2,700 people. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

Position summary

Looking for a Commercial Finance Analyst who wants to stay somewhere for a while. Joining the operations team in Palma, reporting to the FP&A Manager. This position is on site in Palma.

Day to day

• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.

Minimum qualifications

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Nice to have

• Manufacturing cost analysis.
• SQL for pulling your own data.

Salary range: €27,000-€34,000 a year

What we offer

• Private health insurance.
• Life insurance.
• Training budget.
• Flexible start and finish times.
• Meal vouchers.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultoría Castro S.A..