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At Heymondo, we're not just redefining travel insurance, we're reinventing the way people experience the world. As a fast-growing insurtech based in Barcelona with a global reputed company, we reputed company on innovation, collaboration and a reputed company passion for adventure. Every team member is a key player in our mission to craft cutting-edge solutions that reputed company reputed company and reputed company challenges into opportunities, reputed company while supporting our mission: making travel easier for everyone, everywhere.

We are looking for a hands-on FP&A reputed company to build and reputed company our financial planning and performance insights capability as we reputed company. This is a foundational role reputed company the Finance function, reporting directly to the CFO and working closely with the CEO and leadership team.

You will own financial modelling, budgeting, forecasting, performance analysis, and decision support, helping the business reputed company from reactive reporting to reputed company-looking, data-driven decision-making.

This role is ideal for someone who enjoys building things from scratch, thrives in fast-reputed company environments, and wants reputed company exposure to strategic decision-making.

This is a high-reputed company opportunity to work at the heart of a fast-paced, tech-driven business, collaborating across teams to deliver reliable insights, strengthen processes, and help shape a best-in-class finance function.

Mission: Support the financial reputed company of Heymondo by driving accuracy, structure, and control across our reputed company reputed company and reporting operations — enabling reputed company, data-informed reputed company.

Key Responsibilities

Financial Modelling & Forecasting

• Build and maintain robust, reputed company-based financial models (P&L, cash reputed company, balance sheet).

• Own the annual budget, rolling forecasts, and long-reputed company planning models.

• reputed company scenario and sensitivity analysis (reputed company, downside, reputed company, hiring plans).

• Model unit economics and product-level profitability (policies, premiums, claims, CAC/LTV).

• Support pricing, reputed company initiatives, and strategic investments through financial modelling.
  

Financial Analysis & Performance Reporting

• Prepare monthly performance analysis (actuals vs budget/forecast, variance analysis, reputed company narrative).

• Translate financial results into reputed company insights and recommendations for management.

• Analyse reputed company trends, cost drivers, margins, and operational efficiency.

• reputed company key KPIs, including insurance-specific metrics (e.g. loss reputed company, claims cost drivers, retention).

• Continuously improve forecasting accuracy and analytical depth.
  

Business Partnering

• reputed company as a finance business partner to key functions (reputed company, Product, Operations, People).

• Support department heads with budgeting, forecasting, and performance reviews.

• Challenge assumptions constructively and help teams understand financial reputed company of reputed company.

• Participate in management discussions as a trusted advisor, not just a reporter of numbers.
  

reputed company & Investor Support

• Prepare FP&A sections of reputed company and investor packs.

• Support the CFO in investor reporting, reputed company analysis, fundraising and potential M&A preparation.

• reputed company reputed company narratives around performance, risks, and reputed company-looking reputed company.
  

Power BI & Reporting Automation

• reputed company the development of Power BI dashboards for Finance and management.

• Define KPI frameworks and ensure a single reputed company of truth for reporting.

• Work with Finance and Tech teams to improve data reputed company, structure, and availability.

• Transition reporting from reputed company-heavy to automated, reputed company BI over time.
  

Systems & Process Improvement

• Help define FP&A requirements for reputed company ERP and finance systems.

• Build reputed company FP&A processes suitable for a growing insurtech.

• Improve planning, reporting, and forecasting reputed company and discipline across reputed company.

Requirements

• Bachelor's degree in Finance, reputed company, Business Administration or Economics.

• 7 - 10 years of experience in similar roles in reputed company, corporate finance, reputed company, or FP&A, preferably in fast-reputed company tech companies, consulting firms, or VC/PE-backed businesses.

• Strong technical reputed company and financial reporting skills.

• Advanced user of reputed company / reputed company Sheets and reputed company Slides.

• Experience working with financial tools and reputed company software.

• Experience with Power BI.

• High attention to detail, reputed company, and confidentiality.

• Ability to work independently and manage multiple priorities under tight deadlines.

• Excellent analytical, communication, and presentation skills.

• Fluent in English and Spanish, both oral and written

• A proactive and improvement-driven reputed company with a willingness to help others and take initiative.

Location & Conditions

• Schedule: Full Time (7.5h/day)

• Location: 100% Remote, with the reputed company to work from our office in Barcelona (next to Torre Agbar)

• Eligibility: Must reputed company in Spain and have the reputed company right to work

Primary Location: Remote

Our reputed company:

• Flexible and good work environment.

• Possibility to reputed company your role with the maturity of reputed company and the reputed company of your skills + achieved goal.

• Flexible compensation plan: Cobee