Sr. Financial Analyst FCF Planning (They/She/He) - HQ
Confirmed live in the last 24 hours
Glovo
Job Description
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 forecastin