Financial Planning
hace 3 semanas
.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.The FP&A (Financial Planning & Analysis) Analyst 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 Analyst will work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.ResponsibilitiesFinancial 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.The candidate should demonstrate capacity to adapt to the changing environment, critical thinking, communication, collaboration and innovation skills. Increasing efficiencies across the business, helping define product road-maps and drive new product opportunities, maximize revenues and reporting directly to the CEO and the wider management team
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Financial Planning Expert
hace 3 semanas
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 Manager
hace 3 semanas
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 2 semanas
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 Specialist
hace 10 horas
Madrid, Madrid, España Ground Level Goals A tiempo completoCompany Overview: Ground Level Goals is a dynamic and growing company specializing in personalized financial planning and investment management services. Our team of experienced professionals is dedicated to helping clients achieve their financial goals and secure their financial future.Salary: $45,000 - $65,000 per year (dependent on experience)Job...
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Financial Planning Specialist
hace 7 días
Madrid, Madrid, España Ground Level Goals A tiempo completoCompany OverviewWe specialize in providing personalized financial planning and investment management services to individuals and businesses.
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Financial Planning Analyst
hace 1 mes
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
hace 2 semanas
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 Manager
hace 4 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 3 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 1 mes
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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Accountant with Financial Planning Skills
hace 1 mes
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 3 semanas
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
hace 3 semanas
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 and...
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Financial Planning Specialist
hace 2 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoEmpresa Reconocida is offering a competitive salary of $60,000 - $80,000 per year for this exciting opportunity in Juarez, Mexico.About the Role:We are seeking a skilled Financial Planning Specialist to provide financial and accounting support in our team. The ideal candidate will have a Bachelor's degree in Accounting or a related field and 2-4 years of...
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Financial Planning
hace 3 semanas
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning & Analysis AnalystAbout the RoleEbury is a hyper-growth FinTech firm, recognized as one of the top European Fintechs to work for by AltFi. We offer a range of innovative financial products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Key ResponsibilitiesDevelop and maintain...
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Senior Financial Planning Analyst
hace 3 semanas
Madrid, Madrid, España Fresenius Medical Care A tiempo completoFinancial Planning and Analysis ExpertAs a Senior Financial Planning Analyst at Fresenius Medical Care, you will play a key role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs. Your focus will be on commercial P&L, including internal and external revenues, costs of revenues and business-related...
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Financial Planning
hace 4 semanas
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 and...
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Financial Planning
hace 3 semanas
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 and...