Financial Planning and Analysis Analyst
hace 5 días
Barcelona
About the Role We are looking for an FP&A Analyst with strong financial modelling skills to join our FP&A and Investor Relations team during a period of strong growth. Reporting to the FP&A and Investor Relations Manager, you will partner closely with the team on financial planning, monthly reporting, investor relations support, and internal tooling, with direct involvement in the Series A round and the parallel venture debt process. This is a hands-on role for someone who enjoys building models from scratch, brings a digital mindset, and is comfortable using AI tools to scale their own productivity in a fast-paced, scale-up environment. Key Responsibilities Financial Planning and Analysis Update and extend the company's multi-year strategic financial model (2026 to 2031 horizon), including revenue scenarios, headcount planning, capex, and sales projections. Support budgeting and forecasting cycles with scenario modelling and sensitivity analysis. Build and maintain KPI dashboards and board-ready financial packages. Partner with the Project Management team to budget and track public funding projects (CDTI, IPCEI, Horizon Europe, EIC, EIB). Monthly Reporting Support the monthly close process: variance analysis, management reporting, actual vs budget. Maintain and update the cash flow forecast and the month-end close checklist. Help align P&L and balance sheet line names to IFRS and US GAAP good practices. Investor Relations Support Research VC, CVC, and PE firms with semiconductor and deep-tech focus to identify new pipeline targets. Maintain the investor CRM with logged interactions, follow-ups, and qualification status. Prepare investor-facing materials: one-pagers, actual vs budget, headcount, and KPI summaries. Digital Tools and Automation Use AI tools, including a corporate Claude account, to automate recurring activities (data extraction, reconciliation, narrative generation, scenario analysis). Build and extend finance automation tools for reporting, reconciliation, procurement workflows, and data pipelines. Contribute to internal platforms (investor CRM, procurement app, news briefing tools) that support cross-functional operations. Requirements Must-Have University degree in Finance, Accounting, Economics, or related field. Four to seven years of experience in FP&A, corporate finance, or management consulting. Strong financial modelling skills in Excel (multi-tab models, XLOOKUP, Pivot Tables, SUMIFS, INDEX/MATCH, scenario analysis, sensitivity tables, data validation, conditional formatting). Working knowledge of IFRS and/or local GAAP frameworks (PGC, US GAAP, UK GAAP, or equivalent). Spanish at working proficiency. Business English at C1 level (written and spoken). Digital mindset, with comfort and curiosity around AI tools and process automation. Strong structure, organization, and documentation discipline. Comfortable working in a fast-paced, agile, scale-up environment. Highly Desirable Prior experience in investment banking, transaction services, M&A advisory, or venture capital. Exposure to fundraising or venture-backed environments. Hands-on experience using AI tools (Claude, ChatGPT, Copilot) for financial modelling, forecasting, or reporting. Experience with Python, SQL, or Power Query for data automation. Experience with BI tools (Power BI, Tableau, Looker). Nice-to-Have Familiarity with public funding projects (CDTI, IPCEI, Horizon Europe, EIC, EIB). Experience with ERP systems (NetSuite, SAP, A3 ERP software). Prior in-house experience at a scale-up or VC-backed company. Native Spanish proficiency. Catalan or Portuguese proficiency Why Semidynamics? Work at one of Europe's most promising deep-tech semiconductor scale-ups. Direct involvement in Series A, venture debt, and strategic model design from day one. Accelerated development path. Real growth potential as the Finance team scales. 4 days per week in the Barcelona office (city center), 1 day WFH Competitive package, including base salary and participation in the Virtual Share Plan. A collaborative, technical, and growth-oriented environment that values direct ownership and clear thinking.