Financial Analyst

Canonical, Sevilla La Nueva, Community of Madrid, Spain

Financial Analyst – FP&A Team

As a core member of the FP&A and finance team, you will drive cross‑functional business alignment through monthly business reviews, quarterly forecasting, annual planning, financial modelling, and continuous process improvement.

Location

Remote role in EMEA or Americas time zones.

Key Responsibilities

• Generate insights into business operations by analysing unit economics, variance drivers, and KPIs.
• Support quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews.
• Provide analysis of commercial initiatives that impact the business strategically or financially.
• Create objective analyses and processes to scale the company efficiently and make data‑driven decisions.
• Support cross‑functional change projects designed to enhance systems, processes, and data accuracy. <...