N26

FP&A Platform Specialist

Barcelona

Role brief

What this role is asking for.

About the opportunity In this role you will supporting the FP&A team and Finance, People and Product stakeholders by building financial and operational models, designing actionable dashboards, and translating planning needs into tool configurations. With a focus on managing the day-to-day administration, maintenance, and governance of the planning and reporting platform, Pigment. In this role you will: Own day-to-day administration, maintenance, and governance of the Pigment planning platform Monitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirements Collaborate with the FP&A and Finance BP teams to lead the build and maintenance of financial planning models including budgeting, forecasting, and scenario analysis Develop dashboards and reports that provide Finance stakeholders with actionable insights Work with FP&A and People division to capture workforce planning and actuals reporting needs Act as a first point of contact for the tool-related queries from Finance and People users Support the rollout of new modules and features across business areas Assist in training end users and producing supporting documentation and guides Co-lead and manage critical data integrations between Pigment and core systems, specifically Workday FIN, Workday...

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