Strategic Finance Analyst

📋 Description

• • Perk.com Inc. is seeking a highly motivated and analytical Strategic Finance Analyst to join our dynamic Strategic Finance team in Barcelona. This pivotal role is designed for an individual passionate about shaping the company's long-term strategic direction and optimizing resource allocation to drive sustainable growth and maximize shareholder value. As a key member of the Strategic Finance department, you will report directly to the Director of Strategic Finance and will be instrumental in developing and executing the company's operational plan and building robust, scalable business models. Your responsibilities will extend to collaborating closely with a diverse range of cross-functional teams, translating complex operational objectives into tangible financial outcomes. This position demands a proactive approach, strong analytical acumen, and exceptional communication skills to foster collaborative relationships and build trust across the organization. We are committed to building a world-class strategic finance function that is geared towards success, and we invite ambitious individuals to join us on this exciting journey.
• • In this role, you will be entrusted with the ownership of both short-term and long-term financial forecasting models. Your meticulous work will ensure that the Leadership team is equipped with accurate and timely data, enabling precise strategic decision-making. You will proactively engage with key cross-functional departments, such as Sales, Marketing, Product, and Engineering, to gain deep insights into critical business developments. This collaborative approach will allow you to anticipate potential impacts on future financial projections and adjust strategies accordingly.
• • A significant aspect of your role will involve providing comprehensive support for the planning and execution of both the long-term strategic plan and the Annual Operating Plan (AOP). This includes contributing to the development of financial frameworks, scenario planning, and the articulation of financial targets that align with the company's overarching strategic goals. You will leverage your analytical expertise to influence critical strategic decisions, including capital allocation strategies, investment priorities, and long-term financial planning initiatives. Your recommendations will be data-driven and will aim to optimize the company's financial performance and return on investment.
• • You will be responsible for executing essential financial processes that underpin effective financial management. This encompasses rigorous financial reporting, accurate forecasting, detailed budgeting, ROI-based resource allocation to ensure capital is deployed efficiently, and both internal and external benchmarking to identify best practices and areas for improvement. By closely monitoring crucial performance metrics, you will provide valuable insights through regular, insightful reporting and ad hoc analyses, highlighting trends, risks, and opportunities.
• • The Strategic Finance Analyst will play a crucial role in enhancing the company's financial planning and analysis capabilities. This involves developing and refining financial models, improving data integrity, and streamlining financial processes to increase efficiency and accuracy. You will be a key contributor to the financial narrative of the company, translating complex financial data into clear, actionable insights for stakeholders at all levels.
• • Furthermore, you will actively participate in strategic projects that drive business growth and profitability. This could include evaluating new market opportunities, assessing potential mergers and acquisitions, or developing financial models for new product launches. Your ability to think critically, challenge assumptions, and propose innovative solutions will be highly valued.
• • The ideal candidate will possess a strong understanding of financial statements, accounting principles, and investment analysis techniques. You will be adept at building and managing complex financial models in Excel and will be comfortable working with large datasets. Your ability to communicate complex financial information clearly and concisely to both finance and non-finance audiences will be essential for building trust and influencing decision-making across the organization.
• • We are looking for an individual who is eager to learn, adaptable to change, and willing to stretch beyond their comfort zone. A commitment to continuous improvement, a data-driven mindset, and a dedication to facilitating rapid, yet excellent, decision-making are core attributes we seek. This role offers a unique opportunity to make a significant impact on a rapidly growing global company and to develop your career in strategic finance within a supportive and innovative environment.