Financial Analyst

Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. After-hours on-call comes around every fourth week.

The position

Madrid IT is hiring a Financial Analyst to work remotely from Spain. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across Spain. We do not have many meetings. Most updates happen in writing. Communication happens mostly in Slack and short video calls.

Key responsibilities

Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Present monthly results to operating leaders and explain key drivers. Track headcount and payroll costs against plan. Improve forecasting processes and cut manual steps out of the model. Reconcile forecast data with accounting after close.

Qualifications

Clear written commentary for monthly reporting. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Working knowledge of accounting and how the three statements connect. Strong attention to detail in large models.

Nice to have

SaaS metrics experience (ARR, churn, LTV). Manufacturing cost analysis. Power BI or Tableau. Adaptive Planning, Anaplan or Planful experience.

What we offer

Private health insurance. Remote work allowance. Flexible remuneration plan. Meal vouchers. Life insurance.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Madrid IT S.L..