Finance Analyst - Anaplan


Barcelona, B, ES

Team:  Finance
Job type:  Permanent

Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands and stakeholders.

The Opportunity

We are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights to support business decision-making. You will also play a crucial role in bridging the gap between the finance and IT departments, leveraging your technical expertise and business acumen.

What you'll get to do

Functions and Responsibilities:

Financial Analysis and Reporting:
- Utilize Anaplan and other financial systems to gather and analyze financial data, identify trends, and provide meaningful insights to key stakeholders.
- Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.
- Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.


Financial Modeling and Planning:
- Support the build and maintain of financial models using Anaplan to carry budgeting, forecasting, and scenario analysis activities.
- Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.
- Continuously review and enhance financial models to improve accuracy and efficiency.


IT Collaboration and Bridge Building:
- Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.
- Translate business requirements into functional specifications for IT development projects related to Anaplan enhancement and integration.
- Work closely with IT consultants to implement system improvements and optimize data integration processes.

We'd love to meet you if you have

•    Experience:  3-5 Years of experience in financial analysis, budgeting, or related rol.

•    Education: Bachelor's Degree in Finance, Business Administration or similar, Computer Science and Engineering.

•    Languages: English high level 

•    Competencies: 
o    Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.
o    Strong analytical and problem-solving skills.
o    Proficient in using analytical tools and software, including Excel and other data visualization platforms.
o    Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.
o    Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.
o    SAP Central Finance and Group Reporting knowledge is a plus.

A few things you'll love about us

  • An entrepreneurial, creative and welcoming work culture
  • A range of learning and development opportunities
  • An international company with plenty of opportunities to grow
  • A competitive compensation & benefits package

Puig is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.

At Puig, we are continually looking for enthusiastic and committed individuals from a broad range of backgrounds and experiences to join our team. We believe that creating an inclusive environment in which you feel welcomed, valued, engaged, and empowered strengthens our business and fosters a culture where we are inspired to work hard, challenge ourselves, and be innovative in our thinking. Additionally, we believe that the diversity of our employees makes us a stronger company and better able to serve our customers around the world.

Job Req ID:  25470


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