Financial Planning & Analysis, madrid

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Lingokids is on a mission to help families raise amazing kids through Playlearning. Want to come with us?

Lingokids are revolutionizing kids learning. We’ve already helped millions of children to become confident, conscious, resilient, lifelong learners but we’re nowhere near done. We want every single child to reach their full potential—and we’re looking for remarkable people to drive us forward on this journey and help shape a brighter future for families everywhere. On the next page of our neverending story is a hunt for the best Financial Planning & Analysis in the business. Up for the challenge?

Join the Playlearning revolution:

At Lingokids, we believe in letting learning and play collide so kids’ curiosity can lead the way. We create games, animated series, podcasts, songs, videos, courses and more, all handcrafted by our dedicated team of storytellers. All of our Playlearning content is designed to boost academic progress, teach modern life skills and bring joy to children aged 2-8. Our free app has 100 million users and our YouTube channel has 2.5 million subscribers, teleporting millions of little learners to the Lingokids universe every single day. We’re proud of our safe, ad-free environment that prioritizes healthy, peace-of-mind play. Our Playlearning content is backed by education experts from around the world. We’re expanding our portfolio with licensed digital products and partnerships with brands like Amazon, Ravensburger, UNICEF, Tosta Rica, H&M, Ikea, and McDonald's.

What you’ll do

1. Prepare weekly, monthly and quarterly reporting (KPIs, investors report, management reports).
2. Build and maintain complex financial models of the company, for both internal decision making and external investor reporting.
3. Financial modelling, scenario planning, “zoom out” analysis and scorecards.
4. ROI-analysis and sensitivity analysis.
5. Monetization and new revenue lines financial modelling and analysis.
6. Perform meaningful operational and financial reporting and analysis to understand financial and KPI trends compared to targets and challenges. Provide commentary.
7. Identify variances and improvement potential for the company on an ongoing and ad-hoc basis.
8. Forward planning - All financial and KPI deliverables associated with forecasts, budgets, including analysis and presentations built through close collaboration with business owners.
9. Forecast models and support to FP&A Manager in budget and forecasts processes.
10. Transforming raw data into usable and concise external facing models and presentations.
11. Analyse and optimise unit economics between business lines.
12. Collaborate with other areas to facilitate accurate and effective models to take decisions.
13. Ensure reconciliation of all Finance data and metrics. Ensure that data quality is accurate and auditable.

What you’ll bring

1. Licentiate degree, Business Administration and Management or Economics.
2. 2+ years experience in similar positions.
3. Ability to understand the business, operations strategy and reflect that understanding in external and internal communication both quantitatively and qualitatively.
4. Proficient with Excel.
5. Advanced modelling experience.
6. Advanced analytical skills and business understanding.
7. Experience desired in Looker or other data software.
8. Experience desired in Abacum or any other FP&A reporting software.
9. Highly detail-oriented and organised.
10. Proven ability to work both independently and collaboratively.
11. Experience in working within a dynamic environment, proactive experience in working in a growth-stage start-up company.
12. English is a must. We are a multicultural team, and we are providing a service in English, so we don't care about certificates, but we expect you to be able to communicate fluently.

Life at Lingokids

1. Remote working within Spain: We have a remote-friendly culture, with flexible work setups between our beautiful offices in Madrid, Málaga and Barcelona, and your cozy casa. Office attendance? Your presence in the office is optional, empowering you to choose where you work for optimal productivity.
2. Stock options: Joining Lingokids means you can choose to own part of the company. You’re invested in our success and we want you to know that we’re invested in yours, too.
3. Career growth: We believe that we only get better together. Our strong feedback culture creates an ideal environment for professional growth and, to keep your knowledge fresh, we offer €2000 a year for books, conferences, and training. Feel like something’s missing? Just ask!
4. Language lessons: At Lingokids, learning is what we’re all about! That’s why we offer free language classes so you can brush up on your Spanish, English or Portuguese ¡Qué excelente!
5. Health Insurance: We want you to be happy and healthy.