Financial Planning
hace 4 días
.Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.FP&A ManagerEbury - Madrid Office - 4 days per week office based working - 1 day per week working from homeThe FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement. The Manager will work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.Responsibilities: Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast business performance and assist with strategic planning.Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Budgeting and Planning: Coordinate with department heads to prepare the annual budget and periodic financial forecasts.Provide financial analysis to determine the return on investment for proposed projects.Assist in the budgeting and planning process by providing templates, guidelines, and consolidation of all submissions.Reporting and Analysis: Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.Develop and monitor department-specific budgets and provide insightful reports to department leaders.Enhance financial reporting frameworks to improve the quality and timeliness of financial data.Strategic Support: Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.Collaborate with cross-functional teams to provide financial insights and recommendations for cost savings and efficiency improvements.Participate in strategic projects, providing financial expertise and analytical support.Process Improvement: Identify and implement process improvements to streamline reporting and budgeting processes.Ensure financial models and reports are accurate and reflect current business processes and assumptions.Utilize business intelligence tools to provide actionable insights into business performance.Requirements: Bachelors degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.G., CFA, CPA) is preferred.Minimum of 4 years of experience in financial planning and analysis, accounting, or related fields
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Financial Planning
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoFP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from home The FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial...
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Financial Planning
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoFP&A ManagerEbury - Madrid Office - 4 days per week office based working - 1 day per week working from homeThe FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial...
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Financial Planning
hace 1 semana
Madrid, Madrid, España Repsol Sa A tiempo completoFinancial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias,...
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Financial Planning
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.FP&A Senior AnalystEbury - Madrid Office - 4 days per week office based working - 1 day per week working from...
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Lead Financial Planning
hace 2 semanas
Madrid, Madrid, España Als Limited A tiempo completoLead Financial Planning & Analysis - Madrid, SpainLead Financial Planning & Analysis - Madrid, Spain 30th May, 2024 ALS Global Corporate is currently recruiting for a Lead Financial Planning & Analysis position.This role requires an individual with strong analytical skills and a proactive attitude. The successful candidate will lead the enterprise annual...
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Lead Financial Planning
hace 1 semana
Madrid Centro, Madrid, España ALS Limited A tiempo completoLead Financial Planning & Analysis - Madrid, SpainLead Financial Planning & Analysis - Madrid, Spain 30th May, 2024 ALS Global Corporate is currently recruiting for a Lead Financial Planning & Analysis position.This role requires an individual with strong analytical skills and a proactive attitude. The successful candidate will lead the enterprise annual...
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Financial Planning Analyst
hace 1 semana
Madrid, Madrid, España Equifax A tiempo completoEquifax is looking for a Financial Planning Analyst.What you'll do: Conduct complex and interpretive financial analyses. Provide periodic reports and special studies for management. May be responsible for units' annual budget process, expense/service fee/staff forecasts, or statistical reporting, including financial performance, variance explanations, and...
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Financial Planning
hace 2 meses
Madrid, España Ebury A tiempo completoFP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from home The FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial...
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Financial Planning
hace 4 semanas
Madrid, España Ebury A tiempo completoFP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from home The FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial...
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Financial Planning
hace 4 días
Madrid, España Ebury A tiempo completoFP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from home The FP&A (Financial Planning & Analysis) Manager plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. This individual will be responsible for conducting financial...
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Senior Financial Planning Analyst
hace 4 días
Madrid, España Astara A tiempo completoABOUT ASTARA: THE OPEN MOBILITY COMPANYWe are an open mobility company, with a human-to-human approach, committed to sustainability.With a turnover of more than 5 billion euros in 2022, astara offers personal mobility solutions, with options for the different needs of each user depending on the maturity of each market, including all ownership, subscription,...
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Senior Financial Planning Analyst
hace 4 días
Madrid, España Astara A tiempo completoABOUT ASTARA: THE OPEN MOBILITY COMPANYWe are an open mobility company, with a human-to-human approach, committed to sustainability.With a turnover of more than 5 billion euros in 2022, astara offers personal mobility solutions, with options for the different needs of each user depending on the maturity of each market, including all ownership, subscription,...
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Financial Planning Director
hace 1 semana
Madrid, Madrid, España Denodo Technologies A tiempo completoCompany DescriptionDenodo is a high growth, market leading enterprise software company backed by HGGC. We are recognized as a leader by Gartner and Forrester, and uniquely positioned to address the data fragmentation problems that exist in many enterprises.We thrive in dynamic environments, and at the risk of sounding cliché, we work hard, and we play hard....
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Financial Planning
hace 1 semana
Madrid, Madrid, España Repsol Sa A tiempo completoFinancial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias,...
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Financial Planning
hace 3 meses
Madrid, Madrid, España Repsol A tiempo completoRepsol Generación Baja en Carbono (Renovables), que se posiciona como uno de los cuatro pilares de negocio del Grupo Repsol en el marco del Plan Estratégico , cuyo objetivo es descarbonizar nuestro porfolio de productos y afianzar la posición de la Compañía como un proveedor multienergía a nivel nacional e internacional, busca cubrir un puesto de...
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Financial Planning
hace 1 mes
Madrid, España Repsol Sa A tiempo completo.Financial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias,...
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Financial Planning
hace 4 semanas
Madrid, España Repsol Sa A tiempo completo.Financial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias,...
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Financial Planning
hace 1 semana
Madrid, Madrid, España Abbott Laboratories A tiempo completoAbout AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at Abbott**At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true...
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Financial Planning
hace 2 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **FP&A Manager** **Ebury - Madrid Office - 4 days per week office based working - 1 day per week working...
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Financial Planning
hace 2 meses
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. FP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from...
