20 publicaciones de empleo destacadas de planning analyst en madrid, md (¡Están contratando!)

Junior Finance Analyst
Videojet —La Moraleja, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Oracle
22h
Senior Business Consultant
LTM —Madrid, Madrid provincia
- Salesforce
- Inglés
- Investigación
Solicitud rápida
Principal, Global Feasibility (pre-award strategy) - Sponsor-dedicated - EMEA
サイネオス・ヘルス —Madrid, Madrid provincia
- Doctorado
- Investigación
- Máster
Group Financial Controller Intern
AXA —Madrid, Madrid provincia
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Vice President, Business Services M&A
Lincoln International —Madrid, Madrid provincia
- Horas extra
- Teletrabajo
- Microsoft Powerpoint
- Español
- Microsoft Excel
- Teletrabajo opcional
Solicitud rápida
9d
IT Quality Specialist (RDT Biometrics & Clinical Evidence - Madrid)
Roche —Madrid, Madrid provincia
- Jornada completa
- Máster
- Agile
- IT
3d
Director - Global Head of Solar Research
Wood Mackenzie Inc. —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
Solicitud rápida
Finance Director (FP&A)
Nexthink —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Vacaciones pagadas
Solicitud rápida
Data Engineer Revenue Operations
Blip Global —Madrid, Madrid provincia
- Español
- Ventas
- Inglés
Solicitud rápida
Developer
NCC Group —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- DevOps
- Oficina
- AWS
- Plan de pensiones
Solicitud rápida
9d
Senior Supply Chain Analyst
MiniMed —Madrid, Madrid provincia
- Jornada completa
- Project management
- Grado
2d
Associate - Financial Restructuring (Madrid)
Houlihan Lokey —Madrid, Madrid provincia
- Jornada completa
- Español
- Marketing
- Inglés
SAP Program Manager
Aleph Holding —Madrid, Madrid provincia
- Jornada completa
- Informática
- Inglés
- Grado
2d
Head of Data and AI
Abion —Madrid, Madrid provincia
- Trabajo híbrido
- Azure
- Inglés
- Oficina
SAP Project Manager
Aleph Holding —Madrid, Madrid provincia
- Jornada completa
- Informática
- Inglés
- Grado
2d
AI Architect, Finance
Flipp —Madrid, Madrid provincia
- Horas extra
- Teletrabajo
- Azure
- Sistemas ERP
- Inglés
Solicitud rápida
Operations Project Manager- Global Merchandising
FeverUp —Madrid, Madrid provincia
- Español
- Microsoft Excel
- Merchandising
Solicitud rápida
4d
Big Data Architect
Solera —La Moraleja, Madrid provincia
- Desde 40.000 € al año
- Jornada completa
- Trabajo híbrido
- Azure
- Informática
- Inglés
Solicitud rápida
Senior Data Quality Consultant – Atacama
Fusion Consulting —Madrid, Madrid provincia
- Jornada completa
- Oficina
- Agile
- Programa de recomendación
Solicitud rápida
SGTO_Batch Support Incidents & Problems Management Analyst III
ISB Santander Global Technology and Operations, S.L. —Boadilla del Monte, Madrid provincia
- Jornada completa

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Junior Finance Analyst

Videojet -
La Moraleja, Madrid provincia

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Detalles del empleo

Jornada completa
Hace 22 horas

Cualificaciones

Español
Power BI
Microsoft Excel
Oracle
Servicio al cliente
Sistemas ERP
Inglés
Atención al cliente
Contabilidad

Descripción completa del empleo

Imagine yourself…

Doing meaningful work that makes an everyday impact on the world around you.
Growing your expertise and expanding your skillset with every project.
Thriving in a supportive team environment that inspires you to strive for excellence.

It’s all possible with a role at Videojet, a Veralto company. You have likely purchased or used a product touched by Videojet Technologies this week—after all, Videojet is a world leader in the product identification market, providing in-line printing, coding and marking products, consumables, and software solutions. Videojet’s technologies play a critical role in ensuring the safety and authenticity of products sold across the globe in the food, beverage, pharmaceutical, and industrial marketplaces.

As part of the Videojet team and the broader Veralto network, you’ll work with products that make an everyday impact on the world around you—and along the way, you’ll have opportunities to make your mark on our business and your career with ongoing opportunities to deepen your skillset and pursue your ambitions.

Learn about our leading portfolio of innovative products here!
(https://cdn.videojet.com/U309KOI6/as/vvpm76xpvfqj3kgchf7khbnz/vf-history-of-videojet-innovation-us)

As Junior Finance Analyst, you will support the Finance Controller Iberia in delivering accurate financial reporting, insightful business analysis, and robust financial controls. You will work closely with Finance, Sales, Customer Service, and Operations teams, helping transform data into actionable business insights.

Key Priorities

1. Deliver Reliable Financial Reporting and Analysis

Support monthly closing activities and reporting processes.
Prepare recurring financial reports and performance dashboards.
Analyze revenue, margins, operating expenses, and key business KPIs.
Identify trends, variances, and opportunities for improvement.
Ensure financial information is accurate, complete, and delivered on time.

2. Support Business Planning and Decision-Making

Assist in budgeting, forecasting, and financial planning activities.
Provide data-driven analysis to support commercial and operational decisions.
Participate in profitability and cost analysis projects.
Support the preparation of presentations and financial reviews for management.

3. Strengthen Financial Controls and Process Efficiency

Help maintain compliance with company policies and financial controls.
Support audits and internal control activities.
Identify opportunities to simplify reporting and improve processes.
Contribute to finance transformation and continuous improvement initiatives.

What Success Looks Like in the First 12 Months

Consistently delivers accurate monthly reports within agreed deadlines.
Becomes a trusted source of financial data and analysis for Iberia stakeholders.
Contributes to forecasting accuracy and improved visibility of business performance.
Identifies and implements reporting or process improvements that save time and increase efficiency.
Develops a strong understanding of Videojet's business model, products, and financial drivers.

What We're Looking For

Degree in Finance, Accounting, Economics, Business, or related field
1–3 years of relevant finance experience (FP&A, Controlling, Audit, or Accounting)
Strong analytical mindset and advanced Excel skills
Experience with Power BI and ERP systems is a plus (Power BI, SAP, Oracle, or alike)
Fluent in English and Spanish
Ability to communicate effectively with finance and non-finance stakeholders
Proactive team player who is open to learning & development
Strong attention to detail and highly developed organizational skills

Videojet is proud to be part of the Product Quality & Innovation segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto’s vibrant global network of 17,000 associates, you become part of a culture where purpose meets possibility—where the work you do has an everyday impact on the resources and essentials we all rely on. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way.

El Papel Como Analista Financiero Junior, apoyarás al Controlador Financiero de Iberia en la entrega de informes financieros precisos, análisis de negocio profundos y controles financieros sólidos. Trabajarás estrechamente con los equipos de Finanzas, Ventas, Atención al Cliente y Operaciones, ayudando a transformar los datos en conocimientos empresariales accionables. Prioridades clave 1. Ofrecer informes y análisis financieros fiables Apoyar las actividades mensuales de cierre y los procesos de reportes. Prepara informes financieros recurrentes y paneles de resultados. Analiza ingresos, márgenes, gastos operativos y KPIs clave del negocio. Identifica tendencias, varianzas y oportunidades de mejora. Asegúrate de que la información financiera sea precisa, completa y entregada a tiempo. 2. Apoyar la planificación empresarial y la toma de decisiones Colaborar en la elaboración de presupuestos, previsiones y actividades de planificación financiera. Proporcionar análisis basados en datos para apoyar las decisiones comerciales y operativas. Participar en proyectos de rentabilidad y análisis de costes. Apoyar la preparación de presentaciones y revisiones financieras para la dirección. 3. Fortalecer los controles financieros y la eficiencia de los procesos Ayuda a mantener el cumplimiento de las políticas y controles financieros de la empresa. Apoyar auditorías y actividades de control interno. Identificar oportunidades para simplificar los informes y mejorar los procesos. Contribuir a la transformación financiera y a las iniciativas de mejora continua. Cómo se ve el éxito en los primeros 12 meses Entrega consistentemente informes mensuales precisos dentro de los plazos acordados. Se convierte en una fuente fiable de datos financieros y análisis para los grupos de interés de Iberia. Contribuye a la precisión de las previsiones y a una mayor visibilidad del rendimiento empresarial. Identifica e implementa informes o mejoras en procesos que ahorran tiempo y aumentan la eficiencia. Desarrolla un sólido conocimiento del modelo de negocio, los productos y los factores financieros de Videojet.

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.

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Imagine yourself…

Doing meaningful work that makes an everyday impact on the world around you.

Growing your expertise and expanding your skillset with every project.

Thriving in a supportive team environment that inspires you to strive for excellence.

Learn about our leading portfolio of innovative products here! (https://cdn.videojet.com/U309KOI6/as/vvpm76xpvfqj3kgchf7khbnz/vf-history-of-videojet-innovation-us)

Key Priorities

1. Deliver Reliable Financial Reporting and Analysis

Support monthly closing activities and reporting processes.

Prepare recurring financial reports and performance dashboards.

Analyze revenue, margins, operating expenses, and key business KPIs.

Identify trends, variances, and opportunities for improvement.

Ensure financial information is accurate, complete, and delivered on time.

2. Support Business Planning and Decision-Making

Assist in budgeting, forecasting, and financial planning activities.

Provide data-driven analysis to support commercial and operational decisions.

Participate in profitability and cost analysis projects.

Support the preparation of presentations and financial reviews for management.

3. Strengthen Financial Controls and Process Efficiency

Help maintain compliance with company policies and financial controls.

Support audits and internal control activities.

Identify opportunities to simplify reporting and improve processes.

Contribute to finance transformation and continuous improvement initiatives.

What Success Looks Like in the First 12 Months

Consistently delivers accurate monthly reports within agreed deadlines.

Becomes a trusted source of financial data and analysis for Iberia stakeholders.

Contributes to forecasting accuracy and improved visibility of business performance.

Identifies and implements reporting or process improvements that save time and increase efficiency.

Develops a strong understanding of Videojet's business model, products, and financial drivers.

What We're Looking For

Degree in Finance, Accounting, Economics, Business, or related field

1–3 years of relevant finance experience (FP&A, Controlling, Audit, or Accounting)

Strong analytical mindset and advanced Excel skills

Experience with Power BI and ERP systems is a plus (Power BI, SAP, Oracle, or alike)

Fluent in English and Spanish

Ability to communicate effectively with finance and non-finance stakeholders

Proactive team player who is open to learning & development

Strong attention to detail and highly developed organizational skills

Learn about our leading portfolio of innovative products here!
(https://cdn.videojet.com/U309KOI6/as/vvpm76xpvfqj3kgchf7khbnz/vf-history-of-videojet-innovation-us)