Perk seeks a Strategic Finance Analyst to join our Strategic Finance team in Barcelona. In this role, you will shape the company's operational plan, create scalable business models, and translate operational goals into financial achievements through forecasting, analysis, and cross-functional collaboration.
What You'll Do
- Take ownership of both short-term and long-term forecasting models, ensuring the Leadership team has the data for precise decision-making.
- Collaborate closely with key cross-functional teams to gain insights into critical business developments that could impact future projections.
- Provide support for the comprehensive planning and execution of both the long-term strategic plan and the Annual Operating Plan.
- Utilize an analytical approach to influence strategic decision-making, encompassing capital allocation and long-term financial planning choices.
- Execute essential financial processes, encompassing reporting, forecasting, budgeting, ROI-based resource allocation, and internal as well as external benchmarking.
- Monitor crucial performance metrics and offer valuable insights through regular reporting and ad hoc analysis.
What We're Looking For
- Relevant experience in investment banking, management consulting, corporate finance, transaction services, or Strategic Finance/FP&A, ideally gained in an analyst or similar role.
- A track record of exceptional performance within intense, high-performing teams.
- An ability to challenge the status quo with a commitment to continuous improvement.
- Data-driven mindset, coupled with a dedication to facilitating rapid decision-making.
- Proficiency in Excel, including the ability to create and manage complex financial models.
- Strong knowledge of financial statements, accounting principles, and investment analysis.
- Capability to build trust with various lines of business.
- Willingness to stretch beyond your comfort zone, constantly seek growth and embrace new challenges whilst always being open to feedback.
- Possession of a Bachelor's degree in finance, economics, or a quantitative field.
Team & Environment
You will be part of the Strategic Finance department, reporting to the Director of Strategic Finance.
Benefits & Compensation
- Receive competitive compensation and equity ownership in Perk.
- Generous allocation of vacation days plus public holidays.
- Choice of private healthcare or a gym allowance.
- Life Insurance.
- Unforgettable Perk events, including an annual summer party.
- Access to Spring Health wellbeing partner, providing 12 therapy and 12 coaching sessions.
- Flexible compensation plan.
- 17 weeks’ paid parental leave during your child’s first year.
- 16 paid hours per year for volunteering.
- Up to 20 'Work from Anywhere' days per year.
- English, Spanish and Catalan lessons.
- Four-week, fully paid sabbatical after 5 years.
- Relocation support for moving to one of our hubs.
Work Mode
This role is based on a hybrid work model in Barcelona.
Perk is an equal opportunity employer, which means you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you.
