Sr. Financial Analyst FCF Planning (They/She/He) - HQ

Posted 16 Days Ago
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Barcelona, Cataluña
In-Office
Senior level
Consumer Web • Retail • Sales
The Role
The Sr. Financial Analyst will drive Free Cashflow (FCF) planning and analysis, supporting decision-making through accurate forecasting, reporting, and collaboration with internal departments.
Summary Generated by Built In

If you’re here, it’s because you’re looking for an exciting ride

A ride that will fuel up your ambitions to take on a new challenge and stretch yourself beyond your comfort zone. 

We’ll deliver a non-vanilla culture built on talent, where we work to amplify the impact on millions of people, paving the way forward together. 

Not your usual app. We are the fastest-growing multi-category app connecting millions of users with businesses, and couriers, offering on-demand services from more than 170,000 local restaurants, grocers and supermarkets, and high street retail stores. We operate in more than 1500 cities across 23 countries. 

Together we revolutionise the way people connect with their everyday needs, from delivering essentials to connecting our ecosystem of users through innovative solutions powered by technology. For us, every day is filled with purpose.

What makes our ride unique? 

🤝 Our culture and strong values. 

💪 Our career development philosophy. 

🤝 Our commitment to being a force for good. 

We have a vision: Building the largest marketplace in your city, to give access to anything in minutes. And this is where your ride starts.

YOUR MISSION

At Glovo, we are looking for a passionate, results-driven Sr. FP&A Analyst to join our Finance Performance department at our Barcelona headquarters. You will be the specialist driving our Free Cashflow (FCF) planning and analysis within the FP&A team. You will play a key role in supporting the decision-making process by driving the planning, forecasting, and analysis of Free Cashflow, while also controlling budget execution and providing internal departments with comprehensive insights.

THE JOURNEY

  • Drive the entire Free Cashflow (FCF) cycle, owning the forecasting, planning, and reporting process to ensure accuracy, transparency, and timely delivery of both short-term outlooks and long-range strategic plans.
  • Act as a trusted strategic advisor to Senior Management, proactively translating complex financial performance (with a focus on FCF drivers) into clear, actionable insights and business strategies.
  • Influence critical capital allocation decisions across the company, directly shaping Glovo's financial future.
  • Thrive in a fast-paced, high-growth environment that demands precision, fosters proactive cross-functional collaboration, and rewards ownership and teamwork.

WHAT YOU WILL BRING TO THE RIDE

  • 4+ years of professional experience in a Finance, FP&A, or Corporate Finance role.
  • Proven experience in Free Cash Flow (FCF) forecasting, modeling, and analysis.
  • Advanced proficiency in Microsoft Excel for complex financial modeling.
  • Deep understanding of financial statements and the flow of funds between the Income Statement, Balance Sheet, and Cash Flow Statement (i.e., linking Net Income to Operating Cash Flow).
  • Demonstrated ability to perform balance sheet reconciliation and Cash Flow Statement preparation/reconciliation with Accounting/Treasury teams.
  • Experience with a major ERP system (e.g., SAP, Oracle, NetSuite) and/or a Financial Planning & Analysis (FP&A) system (e.g., Anaplan, Hyperion/Essbase, Adaptive Planning).
  • Strong communication and interpersonal skills to effectively partner with Accounting, Treasury, and Operational teams to gather data and explain variances.
  • High attention to detail and a dedication to accuracy in financial reporting and modeling.

Nice-to-have:

  • Financial modeling certification or equivalent formal training.
  • Experience in process improvement related to the financial close and forecasting cycles.
  • Familiarity with tax and legal structures and their potential impact on cash flow timing and repatriation (for multi-national companies).
  • Experience in the Technology and/or E-commerce industry.
  • Advanced data visualization skills (e.g., Tableau, Power BI) to present FCF trends and insights to leadership.
  • Experience in Treasury operations or Debt/Capital management is beneficial, as it directly relates to the definition and calculation of FCF.

Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable.

We believe driven talent deserves:

  • 🌟 An enticing equity plan that lets you own a piece of the action.
  • 💪 Top-notch private health insurance to keep you at your peak.
  • 🍔 Monthly Glovo credit to satisfy your cravings!
  • 💳 Discounts on transportation, food, and even kindergarten expenses.
  • 🏊 Discounted gym memberships to keep you energized.
  • 🏖️ Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
  • 👪 Enhanced parental leave, and office-based nursery.
  • 🧠 Online therapy and wellbeing benefits to ensure your mental well-being.

Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds - all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. 

Feel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc).

So, ready to take the wheel and make this the ride of your life? 

Delve into our culture by taking a peek at our Instagram and check out our Linkedin and website!

Top Skills

Adaptive Planning
Anaplan
Essbase
Hyperion
Excel
NetSuite
Oracle
Power BI
SAP
Tableau
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The Company
Barcelona, Catalonia
10,009 Employees
Year Founded: 2015

What We Do

Glovo is a pioneering multi-category app connecting users with businesses, and couriers, offering on-demand services from local restaurants, grocers and supermarkets, and high street retail stores. Glovo’s vision is to give everyone easy access to everything within their city, so that our users can enjoy what they want, when they want, where they want. Founded in 2015 in Barcelona, it operates across 25 countries in Europe, Central Asia and Africa

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