Requirements: English
Company: EFI
Region: Valencia , Valencian Community
EFI is looking for a Sr. FPA Analyst to join our FPA global team in our site located in Almazora, Castelln, reporting to Head of Corporate FPA, dotted line to CTO and Head of Service.Key Responsibilities:Financial Planning Analysis (FPA):Develop and manage the annual operating plan, forecasts, and long-range financial models for the Service business. Support creation business cases for RD spending and seek to optimize RoI and RD effectiveness.Business Partnering:Act as a financial advisor to RD 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 RD 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 RD 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 ExperienceBachelors degree in finance, Accounting, Economics, or a related field (MBA or CPA preferred).5-8+ years of experience in finance, preferably in Service and RD heavy businesses.Strong understanding of service revenue models, cost accounting, and margin analysis.Strong understanding of investment modelling (ROI/NPV/Payback) and project prioritizationAdvanced 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 mustLocation: Castelln and Valencia area.