Senior Strategic Finance Analyst

We are currently seeking an exceptional Senior Strategic Finance Analyst to join our Strategic Finance team. You can be based in either our Barcelona or London office.

The Strategic Finance department is responsible for crafting our long-term strategic roadmap and optimizing how we allocate resources to fuel our growth and create lasting value. Reporting to the Senior Director of Strategic Finance, you will be pivotal in shaping the company's operational plan and creating scalable business models. Collaborating closely with cross-functional teams, you'll be instrumental in translating intricate operational goals into financial outcomes. Your keen analytical skills and effective communication abilities will be put to good use as you cultivate strong relationships throughout the organization. We aim to build a top-tier strategic finance team that prioritizes unwavering accountability. If you're ready to embark on this journey with us, read on!

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  Take ownership of both short-term and long-term forecasting models, ensuring the leadership team has the data for precise decision-making.

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  Collaborate closely with key cross-functional teams, in particular the go-to-market team, to gain insights into critical business developments that could impact future projections.

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  Support for the comprehensive planning and execution of both the long-term strategic plan and the annual operating plan.

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  Utilize an analytical approach to influence strategic decision-making, encompassing capital allocation and long-term financial planning choices.

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  Execute essential financial processes, including reporting, forecasting, budgeting, ROI-based resource allocation, and internal as well as external benchmarking.

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  Monitor crucial performance metrics and offer valuable insights through regular reporting and ad hoc analysis.

• Previous experience in investment banking, management consulting, or strategic finance/FP&A. Expertise or coverage of go-to-market functions within any of these roles is a bonus but not a must.

• A track record of exceptional performance in demanding, high-calibre teams.

• Data-driven mindset, a bias for rapid decision-making, favouring excellence over perfection.

• Proficiency in Excel, including the ability to create and manage complex financial models.

• Demonstrated use of AI tools in analytical work - accelerating analysis, stress-testing assumptions, automating repetitive processes - and the judgment to know when human input is still essential.

• Strong knowledge of financial statements, accounting principles, and investment analysis.

• Capability to comprehend and collaborate with various lines of business.

• Willingness to stretch beyond your comfort zone and embrace new challenges.

• Openness to feedback, with a commitment to continuous improvement, development, and innovation.

• Bachelor's degree in finance, economics, or a quantitative field.

All official communication from Perk will always come from email addresses ending in @perk.com or @externalperk.com, our verified social media channels, or recruiters listed on our official LinkedIn page. We will never ask you to pay for equipment, training, or fees, request sensitive personal information such as bank details early in the process, or communicate through unofficial apps like WhatsApp, Telegram, or Signal. If you receive a message claiming to be from Perk that seems suspicious, please do not respond. Forward it to security [at] perk .com, and we will confirm whether it is legitimate.

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