Planning & Sales Finance Analyst – Madrid, Spain

last updated April 24, 2025 19:04 UTC
Are you ready to join our digital revolution journey?
At Aleph Holding, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.
Our mission is to empower advertisers and brands to unlock the full potential of these platforms’ advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.
With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career.
We are looking for a Planning and Sales Finance Analyst, to join our amazing global finance team to assist in preparation and analysis of the sales finance performance of the global organization. This would be an excellent opportunity to grow your career and expand your knowledge in dealing with a multicultural environment and complex challenges.
What you’ll be doing?

    • Assist in the preparation of annual budgets, quarterly forecasts, and strategic plans.
    • Develop and maintain reporting tools to track performance against targets.
    • Analysis of monthly sales vs forecasted sales including detailed variance review.
    • Organizes sales forecast templates and data in a clear and intuitive manner.
    • Prepare required schedules for internal and external clients.
    • Ensure data integrity and consistency across reporting systems.
    • Identify opportunities to streamline financial and sales processes.
    • Develop tools and templates to improve efficiency and accuracy of financial analysis.
    • Collaborate on system implementations or upgrades affecting finance and sales functions.
    • Perform other job-related functions as assigned.
What would qualify you?

    • University degree in Accounting, Administration, Finance.
    • Advanced written and speaking English.
    • 2+ years of work experience in Accounting, Planning, or any other finance division.
    • Excel knowledge of sales finance and planning.
    • Strong analytical and organizational abilities.
    • Strong internal customer focus.
    • Proven interpersonal skills and the ability to work across diverse teams of people.
#ALEPH
Why Join Us?
This is your chance to make a real impact by shaping the future of our talent strategy. You’ll be part of a forward-thinking organization where your insights and leadership will help guide us toward global success. If you’re ready to be at the forefront of transforming talent management, we want to hear from you!
Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.
We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together.
“Share our similarities, celebrate our differences.” – M. Scott Peck
#ALEPH
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