Senior Financial Analyst

Summary

Join Moodle, the world's most popular learning platform, as a Senior Financial Analyst in Barcelona! Collaborate with key teams to analyze and report financial performance, driving strategic decisions. Lead budgeting, forecasting, and financial reporting, providing insights to managers and senior leadership. Support various departments with financial guidance and recommendations. Prepare executive-ready reports and streamline financial processes. Moodle offers a vibrant work environment with remote options and opportunities for skill development.

Requirements

• 6+ years of experience in FP&A or Corporate Finance
• Advanced proficiency in Excel and Google Sheets, with a strong understanding of financial modeling and data analysis
• Strong analytical skills, able to interpret complex financial data and provide strategic insights
• Experience with budgeting, forecasting, and financial reporting
• Clear communication skills, able to present financial data to both financial and non-financial stakeholders
• Proficiency in financial statement preparation and understanding of accounting principles
• Ability to work autonomously, manage deadlines, and collaborate with remote teams
• Fluency in English

Responsibilities

• Lead the preparation of the company’s annual and semi-annual budgets, providing detailed forecasts and conducting variance analysis to ensure alignment with our strategic objectives
• Own the preparation and presentation of monthly financial reports, ensuring clarity and actionable insights for managers and senior leadership. Identify key business drivers, forecast trends, and communicate performance against budget
• Provide financial guidance to various departments, delivering in-depth analysis and recommendations to support decision-making across the organization
• Collaborate with teams across Finance, Commercial and Product, to ensure financial alignment and provide recommendations that drive business outcomes
• Prepare high-level, executive-ready reports and ad-hoc analysis on a wide variety of topics, including financial performance, cost optimization, and profitability improvement initiatives
• Lead efforts to streamline financial reporting and analysis processes, ensuring efficiency, consistency, and accuracy across the organization

Benefits

• Bright and cheery office in Barcelona or work remotely
• Gaining new skills by working with highly skilled peers
• We don’t believe in formal dress codes, bring your full self to work in your own style
• The knowledge that you are helping millions to reach their goals
• Plus, we’ll provide you with a competitive salary