Senior Financial Analyst (Revenue)

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.

About the role

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Consultoría Castro runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We work hybrid out of Alicante, usually three days in, two days remote.

What you'll do

• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.

What you need

• 5+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Nice to have

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Compensation: €36,000-€46,000 annually

What we offer

• Private health insurance.
• Training budget.
• Hybrid working.
• Flexible remuneration plan.
• Life insurance.
• Meal vouchers.

Candidates must be eligible to work in Spain.

This posting may close early if we receive enough applications.

Start: Flexible.

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