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.
