Financial Planning & Analysis Manager

Location

Barcelona | Spain

Job description

NPAW is the leading video intelligence company helping online streaming services grow. A global pioneer in its space, NPAW has over a decade of experience developing ground-breaking, scalable analytics solutions to optimize performance and user engagement, to build media experiences that maximize revenue.

Its Suite of analytics apps provides advanced visibility of platform performance, audience behavior, advertising and content efficiency, and app navigation in real-time to support data-driven decisions. NPAW serves more than 150 video services and processes, with over 200 billion plays per year worldwide. Established in 2008 by co-founders of the video streaming service Rakuten TV, NPAW has offices in Barcelona and New York with teams around the world. For more information, visit .

Description

NPAW is looking for a Financial Planning & Analysis person to be in charge of managing financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. Sets and tracks key performance indicators (KPIs) and objectives. This role needs someone who can look at the company's finances with a critical eye – trying to spot data anomalies, trends, or deviations – and then introduces strategies for improvement.

Responsibilities

• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Developing commission schemes for sales people
• Collaborating in the production of customer contracts along with the legal team and providing valuable insights to the billing department
• Producing models to project long term growth and determine the impacting business factors
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Analyzing financial and operational results to better understand company performance
• Utilising BI tools to delivery meaningful insights into business performance
• Communicate to senior management the reasons behind the product/department performance and results
• Reviewing operations and recommending new productivity or cost saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability

Requirements

• 10 years of progressive experience in finance, accounting, economics OR related experience with a Master’s degree
• 3 years of financial forecasting and variance analysis
• 3 years of experience providing business partner support to VPs or C-level
• Master’s degree in Finance or Accounting is preferred
• Previous experience with creating driver-based Excel models from scratch
• Significant analytical skill set, including the utilization of BI and reporting tools
• Strong quantitative abilities
• Able to solve complex problems
• Excellent communication skills with ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Proficiency in English is necessary as it is our primary language of communication

Benefits

• Competitive salary
• Permanent contract
• Private health insurance with Adeslas
• Flexible compensation plan
  • Restaurant
  • Transport
  • Nursery
• Hybrid remote-office work
• Flexible work schedule ⏰
• 23 days of holidays per year
• Birthday afternoon off
• Career growth opportunities
• Access to continuous training
• Language lessons ‍
• Referral bonus
• International & multicultural team (more than 20 nationalities!)
• Fun environment: sports, volunteering, company events, BBQs, pizza days, etc.
• A great office based in Barcelona
• Free lunch at the office
• Free drinks, fruit & snacks ☕️
• An amazing technological challenge ‍

Follow us on Linkedin and Twitter to see what we are up to, or have a look at Instagram to see what it's like to work at NPAW!

We celebrate the diversity, and we want our employees to reflect those differences. At NPAW, we’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or veteran status, or any other characteristic protected by applicable law.

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