Junior Finance Analyst

What you should have:

• Experience: Up to 2 years of professional experience (including internships or a first job) in Finance, Accounting, or Administration.
• Education: Bachelor's degree in Finance, Accounting, or a related field.
• Attitude: A strong, demonstrable motivation to learn, a high degree of curiosity, and a positive, can-do approach.
• Technical Skills: Good command of Microsoft Excel. Familiarity with any accounting software (e.g., Netsuite) is a plus, but not required-we will train you!
• Attention to Detail: Meticulous focus on accuracy and precision in data handling.
• Communication: Excellent written and verbal communication skills in English.

• Ticket Restaurant
• Wellbeing and gym membership
• Breakfast, Fruit & Snacks at the office
• Team Events
• Work Anniversary Celebrations & Gift Cards
• Referral Program
• 💻 Hybrid work format, combining remote and in-office work 3 times a week (Tuesday to Thursday)

Please note that we do NOT provide VISA sponsorship. Candidates without a legal permit to work in Spain won't be considered.

Entravision is an online advertising and technology company that helps advertisers achieve their performance and branding goals across digital media channels. Our technology enables automated ad buying and data-driven campaign optimization, connecting clients with the right audiences to maximize impact and simplify user acquisition.

We are seeking a proactive and highly organized Junior Finance Analyst to be the engine behind our operational expenses and accounts payable cycle. This is an entry-level/early-career position perfect for someone with 1-2 years of experience or a recent graduate who is motivated to learn the fundamentals of corporate finance and accounting.

As our Junior Analyst, you will receive training to handle crucial tasks that keep our financial operations running smoothly:

• Expense Processing: Accurately recording and processing all Operational Expenditures (OPEX) and supporting documentation.
• Accounts Payable: Assisting in the processing and accounting for vendor invoices in the general ledger.
• Communication: Acting as a point of contact for routine internal and external inquiries related to payments via email, escalating complex issues as needed.
• Payment Support: Assisting the team in scheduling, preparing, and executing payment runs through the corporate banking system.
• Data Entry: Ensuring all invoice and payment data is accurately and timely posted to the accounting system.
• Project Support: Assisting with month-end close preparation, data clean-up, and special process improvement projects.
• Audit: Participating in internal and external audit processes by preparing required documentation, gathering supporting evidence, and responding to auditor requests related to OPEX and payables.