Requirements: English
Company: EFI
Region: Castelln de la Plana , Valencian Community
EFI is looking for a Sr. FP&A Analyst to join our FP&A global team in our site located in Almazora, Castelln, reporting to Head of Corporate FP&A, dotted line to CTO and Head of Service. Key Responsibilities: Financial Planning & Analysis (FP&A): Develop and manage the annual operating plan, forecasts, and long-range financial models for the Service business. Support creation business cases for R&D spending and seek to optimize RoI and R&D effectiveness. Business Partnering: Act as a financial advisor to R&D and Service leadership, offering insights and recommendations to drive revenue growth, margin improvement, and operational efficiencies. Install process improvements to enable efficient monitoring of actual performance versus targets. Reporting & Analytics: Prepare monthly, quarterly, and annual financial reports to support the Service and R&D business (and leverage Power BI and other reporting automation). Analyze variances versus budget/forecast and identify risks and opportunities. Cost Management: Monitor and control costs related to R&D and service operations (with combined spend of $70M/year), including labor, materials, and overheads. Drive initiatives to optimize spending. Pricing and Contract Support: Support service pricing strategies, contract negotiations, and margin analysis. Process Improvement: Identify and implement process enhancements to improve financial accuracy, operational efficiency, and reporting timelines. Qualifications: Education & Experience
Bachelors degree in finance, Accounting, Economics, or a related field (MBA or CPA preferred).
5-8+ years of experience in finance, preferably in Service and R&D heavy businesses.
Strong understanding of service revenue models, cost accounting, and margin analysis.
Strong understanding of investment modelling (ROI/NPV/Payback) and project prioritization
Advanced Excel and financial modeling skills; experience with ERP systems (SAP etc.) and business intelligence tools (Power BI, Tableau) preferred.
Exceptional analytical, problem-solving, and communication skills.
Ability to work cross-functionally and influence without direct authority.
Global experience and strong English language skills a must Location: Castelln and Valencia area.