Anaplan - Senior Financial Analyst

About the opportunity:

The mission will be to lead the financial planning and forecasting processes at corporate level reporting into the Investor Relations Function

Do you have experience working with Anaplan and are looking for a jump to end client status?



About the client:

Company with a long history in the luxury and retail sector. They are based in Barcelona and they have an international presence. The client has been a leader in the sector for more than 40 years, not only in Spain but globally.



Conditions:

- Hybrid work model. Offices in the center of Barcelona
- Competitive salary + attractive benefits package
- Flexibility
- Career path



What you will you

Lead the financial planning and forecasting processes at corporate level as well as the management, design and implementation of the planning tool (ANAPLAN) while promoting its adoption.



Key responsabilities:

* Owner of the planning and forecasting processes in conjunction with Financial leadership at the client
* Preparation of Planning Results and reports to Top Management
* Full understanding of existing applications, models, and process flows and recommend improvements based on own experience
* Maintenance of Anaplan planning models liaising with IT departments
* System architect for the design and implementation of all new developments and redesigning existing areas when required
* Creating process documentation and providing training to Global Finance teams
* Liaising with Finance Directors and Corporate Finance teams to build a roadmap on future developments and helping to resolve any bottlenecks, defects, and faults in a timely manner



Requirements:

* Experience: 8+ Years of Experience
* Education: Bachelor's Degree, in Finance, Engineering or similar
* Languages: English high level and Spanish recommended.
* Competencies:
- Project Management
- Strong financial modelling experience
- Proven Anaplan model building experience
- Experience in forecasting and budgeting, with proven experience in a commercial and analytical environment
- Full system implementation lifecycle experience (analyse, design, build, test, implement, support)
- Ability to think logically and methodically
- Positive 'can-do' attitude
- Flexible & proactive, with an eagerness to learn
* Specific Knowledge required: Consulting Background would be preferrable