Financial Analyst

Volunteers deliver meals, tutor students, sort donations and staff the front desk. Since 1997, the organisation has supported adults with developmental disabilities in Zaragoza through day programs and group homes. Founded in 1997, we now have 140 employees.

Job summary:

Quillpeak is looking for a Financial Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This position is on site in Zaragoza.

Day to day:

• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Pull data from NetSuite, Salesforce and the data warehouse
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close

Who you are:

• 3+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

Pay and benefits:

Salary range: €25,000 - €31,000 annually

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

Relocation support is available for the right candidate.

We may close the role early, so do not wait too long to apply.

Start: Immediately.

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