CIMA Certified FP&A Analyst

A company is looking for an FP&A Analyst (Spain / UK).

Key Responsibilities

Lead the preparation of global financial plans and annual budgets for the SaaS business unit

Design and maintain complex financial models and forecasting tools

Conduct detailed variance analysis and reporting to explain performance drivers

Required Qualifications

Minimum of 5 years of experience in financial analysis, planning, or budgeting

Education in a finance-related field with CIMA certification (ACMA or CGMA)

Strong financial modeling and forecasting proficiency

Expert analytical skills with the ability to handle large datasets

Proven experience partnering with senior stakeholders, particularly in Operations