JOB DAY UIB 2023 - FP & A Analyst

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Job Purpose

The purpose of this role is to provide insights on business performance by analyzing commercial and financial
information. The FP&A Analyst will play a key role on the client override process.

Key Responsibilities.
• Month end analysis to provide insights into notable trading changes or trends
• Support the business with ad hoc data requests related to trading performance, account reconciliation or
any other
• Client override contract review, database maintenance and reconciliation. Ensure adequate supporting
documentation is maintained up to date for accrual estimation and year end accurate calculations.
• Support during planning process (Budget and Forecasting) by providing insights into trading variances, as
well as producing tables and graphs to illustrate these trends and change

Required Experience and Knowledge.

Essential

Qualifications & Knowledge
• Advanced Excel
• Financial background
• Able to communicate effectively & professionally both verbally and in
writing in Spanish and English
• Experience in a role using complex data warehouse, databases and
reporting capabilities

Experience, Skills and Behavioral Requirements
• Proven analytical skills preferably gained in a financial support role
• Communicates effectively at all levels
• Highly organized and able to manage own time effectively to meet deadlines
• Attention to detail. Produces high quality work – consistently, accurately and
on time
• Previous experience or able to learn how to use ERP and Data warehouse
systems (i.e. SAP, Power BI and any other that business can adopt in the
future

Observacions

Employee Benefits:
- Permanent contract after the probation period passed
- 22 holiday days
- Private Medical Insurance
- Life insurance
- Agreement with local gym
- Canteen office in Palma + meal tickets discounts
- Game room : ping pong
- Training courses
- Employee assistance program
- Extra days (annual leave, lactation, parental leave,…)
- Attendance to the company events