Financial Planning
hace 3 meses
.International Schools Partnership LtdPosition: Financial Planning & Reporting Analyst – Madrid SchoolsLocation: Madrid Schools / HybridOverview:The Financial Planning & Reporting Analyst – Madrid reports into the Head of Finance – Madrid. This position is responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.The Financial Planning & Reporting Analyst provides information and support to the Head of Finance – Madrid and the school management teams, ensuring effective communication and clear understanding of management reporting, key performance indicators and analysis against budget and forecast targets for the schools in Madrid.Detailed activities and responsibilities: Management Reporting, Analysis and Interpretation: Report and review timely and accurate management reporting information, and KPI data, into the PBCS consolidation system, in accordance with internal reporting deadlines.Support in the monthly school management performance reporting and commentary, comparing actual P&L performance to budget, forecast (when applicable) and prior year.Ensure accurate, useful and insightful analysis and interpretation of P&L and KPI variances, to allow senior management to assess performance and make strategic business decisions for the Madrid schools.Ensure completion of additional supporting analysis as required, to satisfy internal reporting requirements.Work closely with admissions and HR schools' teams to ensure KPI enrolment and staff data is accurate and consistent.Support in the annual budgeting and bi-annually forecasting process for the schools, in accordance with internal deadlines. Review submissions to challenge and ensure reasonable based on past performance and current trends.Ensure a comprehensive understanding of the assumptions underlying the school budgets and bi-annually forecasts, including key data assumptions and performance indicators, such as student enrolments, employees, fee increases, fee discounts, inflation, capital investments etc.Assist in the preparation of capital investment plans and associated funding requests for review by the Head of Finance – Madrid and for approval by the Division / Group.Monitor approved Capex investment plan assumptions against actual expenditure monthly and highlight deviations from approved spend.Ad hoc tasks and responsibilities, as required by the role.Business Partnering and Commercial Support: Support in providing financial guidance, support and analysis to the school management teams, to support the ongoing development and growth of the schools.Manage and coordinate procurement ordering and purchasing for the Madrid schools, providing any financial analysis or financial information needed to make sound procurement / purchasing decisions for the schools
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Financial Planning Expert
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoAbout the RoleEbury, a leading FinTech firm, is seeking an experienced Financial Planning and Analysis Analyst to join our team. Located in London, this role offers a competitive salary of £60,000 - £80,000 per annum.The FP&A Analyst will play a critical role in providing financial insights and analysis to support strategic decision-making across the...
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Financial Planning Specialist
hace 1 mes
Madrid, Madrid, España Softbank Investment Advisers A tiempo completoAbout GoStudentGoStudent is one of the world's leading tutoring providers and, with a €3bn valuation, Europe's highest valued EdTech company.As a Financial Planning Specialist, you will work closely with various departments within the organisation to provide financial insights, analysis, and strategic support.This role involves partnering with business...
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Financial Planning Specialist
hace 4 semanas
Madrid, Madrid, España Edp Energias De Portugal S.A. A tiempo completoJob Description Job Title: Financial Planning SpecialistJob Summary: We are seeking an experienced Financial Planning Specialist to join our team at EDP Renewables. The successful candidate will be responsible for supporting the daily financial management of assigned business units, analyzing, preparing, and executing financial processes necessary for...
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Financial Planning Manager
hace 1 semana
Madrid, Madrid, España Siemens Gas and Power GmbH & Co. KG A tiempo completoAbout the RoleWe are looking for a skilled Business Operations Specialist to join our team in Berlin. In this role, you will play a key part in managing financial planning, controlling, and forecasting activities for our Electrolyser gigafactory.Key ActivitiesManage financial planning, controlling, and forecasting processes.Collaborate with colleagues to...
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Financial Planning Specialist
hace 7 días
Madrid, Madrid, España Ground Level Goals A tiempo completoAbout Ground Level GoalsWe specialize in providing personalized financial planning and investment management services to individuals and businesses. Our team of experienced professionals is dedicated to helping our clients achieve their financial goals and secure their financial future.Salary: $60,000 - $80,000 per yearJob Description
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Financial Planning Analyst
hace 4 semanas
Madrid, Madrid, España Nexthink A tiempo completoNexthink, the leader in the digital employee experience category, is looking for a talented FP&A Analyst to join their team. Key Responsibilities:• Develop actionable insights to drive business growth and expansion globally• Collaborate with the marketing team to monitor, analyze, plan, and control marketing activities• Create financial models...
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Financial Planning Analyst
hace 1 mes
Madrid, Madrid, España Boston Scientific A tiempo completoAbout the Role:We are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Junior Financial Analyst. As a key member of the team, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on various activities related to closing, planning, reporting, and financial analysis.Main...
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Financial Planning
hace 7 días
Madrid, Madrid, España Ebury A tiempo completoEbury, a leading FinTech firm, is seeking an experienced Financial Planning & Analysis (FP&A) Expert to join its team. With a strong focus on financial insights and strategic decision-making, this role will play a critical part in the company's growth.The FP&A Expert will be responsible for conducting comprehensive financial reviews, preparing accurate...
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Financial Planning Analyst
hace 1 mes
Madrid, Madrid, España Boston Scientific Corporation A tiempo completoAbout the Role:We are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. The successful candidate will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Responsibilities will include providing...
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Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Holohire A tiempo completoFinancial Planning and Analysis RoleAt Holohire, we're seeking a skilled Financial Planning and Analysis Specialist to contribute to our financial planning and analysis processes. This remote role is ideal for someone with a passion for finance and a strong analytical mindset.Key Responsibilities:• Assist in preparing financial reports and forecasts.•...
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Financial Planning Manager
hace 3 semanas
Madrid, Madrid, España Data4 A tiempo completoFinancial Planning ManagerData4 is seeking a highly skilled Financial Planning Manager to join our team in Spain. As a key member of our finance department, you will be responsible for structuring, managing, and consolidating the financial operations of our Spanish entities.Key Responsibilities:• Supervise and manage one senior accountant to hire.•...
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Senior Financial Planning Specialist
hace 2 semanas
Madrid, Madrid, España Holohire A tiempo completoCompany Overview:Holohire is a leading innovator in the finance sector, committed to delivering exceptional results through strategic planning and analysis.Compensation: $60,000 - $80,000 per yearJob Description:We are seeking an experienced Senior Financial Planning Specialist to join our team. As a key member of our finance department, you will be...
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Financial Planning Analyst
hace 4 semanas
Madrid, Madrid, España Isp Iberia A tiempo completoJob Title: Financial Planning AnalystJob Summary:The Financial Planning Analyst will play a crucial role in supporting the Head of Finance - Madrid and the school management teams in the regular reporting and analysis of management and business performance information for the schools in Madrid.This position is responsible for providing information and...
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Financial Planning
hace 6 meses
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 3 meses
Madrid, España Ebury A tiempo completoEbury 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. The **FP&A (Financial Planning & Analysis) Analyst** plays a critical role in providing financial insights...
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Financial Planning Manager
hace 1 mes
Madrid, Madrid, España Mygwork A tiempo completoThis role can be based within our EU6 marketplaces (Luxembourg, London, Munich, Paris, Milan, Madrid). At Mygwork, we are striving to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. We are currently looking for a highly analytical and forward-thinking Finance Manager to join our growing...
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Accountant with Financial Planning Skills
hace 4 semanas
Madrid, Madrid, España Oliver James Associates A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Planning Specialist to join our team. The successful candidate will be responsible for developing and implementing financial plans that align with the company's goals and objectives.Develop and implement financial plans that meet the company's objectivesProvide financial analysis and recommendations to...
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Financial Planning and Analysis Specialist
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoAbout EburyEbury is a leading FinTech company, recognized for its fast-paced environment and innovative approach to financial services. We offer a range of products and solutions that cater to the needs of individuals and businesses alike.Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team in London. As a key...
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Financial Planning and Control Specialist
hace 1 mes
Madrid, Madrid, España Vodafone A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Control Specialist to join our team at Vodafone. As a key member of our commercial finance team, you will play a critical role in ensuring the efficient planning and control of our business operations.Key ResponsibilitiesCoordinate financial planning and control activities across different...
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Financial Planning and Analysis Expert
hace 1 mes
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis Role at EburyEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Develop and...