Descripción de la oferta
Roboyo is a category shaper in Agentic Automation. We help leading brands embed autonomous, AI‑powered agents into their workflows, processes, products and services so they can scale faster and operate smarter. Built on a strong automation heritage, we focus on seamless integration of AI into enterprise level organization, not just proving concepts, but owning outcomes and driving value in every industry we are present. At Roboyo, you’ll join a global team of builders, consultants and engineers that are top practitioners of taking solutions to the next level for clients in pursuit of excellence. FP&A Analyst Location: Barcelona On-site/hybrid About the Team Are you ready to be part of something extraordinary? We’re not just another tech or consulting company — we’re a powerhouse of innovation, energy, and ambition. Our mission? To revolutionize the way businesses work through AI, Agentic AI, intelligent automation and digital transformation. And we’re doing it with the best team in the game. We’re growing fast — and we’re just getting started. With bold expansion plans ahead, we’re looking for passionate people who want to shape the future with us. We are looking for an outstanding FP&A to join our team and support the Finance leadership, bringing sharp financial data analysis and business intelligence to help shape and enhance our capabilities. What you'll own Financial Planning , Forecasting and Modelling Support the annual budgeting process and quarterly forecast cycles. Analyse variances vs. budget/ forecasts and provide clear explanations to leadership. Partner with regional leaders to align forecasts with operational realities and growth plans. Analysis of data to create business insight. Management Reporting & Insights Prepare monthly performance reports including variance analysis vs. budget and prior periods. Deliver insights around margin, revenue mix, cost drivers, and operational KPIs. Provide commentary on risks, opportunities, and corrective actions. Partner with Delivery and Sales to improve predictability of pipeline-to-revenue conversion. Process Improvement & Systems Enhance forecasting accuracy through automation, process redesign, and tool implementation. Contribute to the evolution of financial systems and BI infrastructure. Qualifications Must Have Bachelor’s degree in Finance, Business, Economics, Accounting, or commensurate experience in a similar role 3+ years of experience in FP&A, consulting, corporate finance, or similar analytical roles. Excellent data interpretation and ability to communicate insights clearly. Strong business acumen with an understanding of professional services metrics (utilization, margin, etc.). Nice to Have Qualified/ Part-Qualified in accounting qualification (ACA, ACCA, CIMA). Experience in professional services environment. Familiarity with global operations and multi‑entity financial structures. Prior involvement in budgeting cycles, revenue forecasting, and operational KPIs. Experience with CRMs such as Salesforce, Kantata, and ERP systems. Experience with dashboards or BI tools (Power BI highly valued). What We Offer A truly international environment, collaborating on working against shared goals. The opportunity to learn and grow your toolkit around AI technologies with direct application within Talent Acquisition Work at the core of the automation and AI wave — we’re a pure-play automation company fully focused on innovation and future‑ready solutions. Agrowth‑focused environment where you’re empowered todevelop ,excel , andcontribute meaningfully — no corporate silos, no red tape. This isnot your standard corporate job — we value initiative over hierarchy, and you’ll have room to make a real impact from day one. Anamazing Barcelona office in the city centre, complete with a sunnyterraza to enjoy your breaks. Avibrant team culture , collaborative spirit and culture you can’t experience anywhere else! We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Interested in building your career at Roboyo? Get future opportunities sent straight to your email. #J-18808-Ljbffr
