Financial Planning
hace 4 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.
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.
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.
Requirements: Bachelor's degree in Finance, Accounting, Economics, or related fields; MBA or professional certification (e.g., CFA, CPA) is preferred.
Minimum of 1-2 years of experience in financial planning and analysis, accounting, or related fields.
Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
Advanced proficiency in Excel and financial modeling.
Excellent analytical, decision-making, and problem-solving skills.
Strong attention to detail and ability to work with large amounts of data without compromising accuracy.
Proven ability to work in a fast-paced environment and manage multiple projects with tight deadlines.
Exceptional verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner to non-financial stakeholders.
About Us Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector.
Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in more than 25 countries worldwide.
Cultural diversity is part of what makes Ebury a special place to be.
From Sao Paulo to Dubai, Bucharest to Toronto, we enjoy sharing team experiences and celebrating success across the Ebury family.
Hard work pays off: in 2019, Ebury received a £350 million investment from Banco Santander and has won internationally recognised awards including Financial Times: 1000 Europe's Fastest-Growing Companies.
None of this would have been possible without our proudest achievement: our great people.
Enthusiastic, innovative and collaborative teams, always ready to disrupt and revolutionise the fast-paced FinTech sector.
We believe in inclusion.
We stand against discrimination in all forms and have no tolerance for the intolerance of differences that makes us a modern and successful organisation.
At Ebury, you can be whoever you want to be and still feel a sense of belonging no matter your story because we want you and your uniqueness to help write our future.
Please submit your application on the careers website directly, uploading your CV / resume in English.
#J-18808-Ljbffr
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Ebury A tiempo completoFinancial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst 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.Key Responsibilities:Develop and maintain complex...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Ebury A tiempo completoFinancial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst 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.Key Responsibilities:Develop and maintain complex...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completoFinancial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completoFinancial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...
-
Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Almirall A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a Financial Planning Specialist, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments,...
-
Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Almirall A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a Financial Planning Specialist, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments,...
-
Financial Planning Analyst
hace 6 días
Barcelona, Barcelona, España Novartis A tiempo completoAbout the Role:As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis RoleEbury, a leading FinTech company, 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.Key Responsibilities:Develop and maintain complex...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis RoleEbury, a leading FinTech company, 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.Key Responsibilities:Develop and maintain complex...
-
Financial Planning Specialist
hace 3 semanas
Barcelona, Barcelona, España Almirall A tiempo completoFinancial Planning RoleAs a Financial Planning Specialist at Almirall, you will collaborate with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...
-
Financial Planning Specialist
hace 3 semanas
Barcelona, Barcelona, España Almirall A tiempo completoKey ResponsibilitiesAs a Financial Planning Specialist at Almirall, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business...
-
Financial Controller
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoFinancial Controller OpportunityZurich Australian Insurance Ltd. is building a strong In-House creative agency, which will be the preferred destination for executing the Group customer strategy, delivering creative concepts, experience, and service design, including channel orchestration and measurement capabilities.In this role, you will play a critical...
-
Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Almirall A tiempo completoMissionAs a key member of our team, you will collaborate closely with the department Lead/Area Director to provide financial insights and analysis that support the company's decision-making process. This involves identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on the financial implications of...
-
Financial Planning Analyst Barcelona
hace 3 días
Barcelona, España Monday Working Spaces By Urbania A tiempo completoAs a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...
-
Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Blu Selection A tiempo completoFinancial Planning and Analysis RoleWe are seeking a highly skilled Junior Finance Consultant to join our team at Blu Selection. As a key member of our financial team, you will play a crucial role in supporting our clients with their financial controlling, analysis, and other financial needs.Key Responsibilities:Manage all finance and reporting needs of...
-
Financial Planning Specialist
hace 4 semanas
Barcelona, Barcelona, España Blu Selection A tiempo completoFinancial Planning and Analysis RoleWe are seeking a highly skilled Junior Finance Consultant to join our team at Blu Selection. As a key member of our financial team, you will play a crucial role in supporting our clients with their financial controlling, analysis, and other financial needs.Key Responsibilities:Manage all finance and reporting needs of...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Isp Iberia A tiempo completoJob Title: Financial Planning Reporting Analyst - MadridJoin Isp Iberia as a Financial Planning Reporting Analyst - Madrid and play a crucial role in supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Support the Head of Finance - Madrid in providing timely and...
-
Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Isp Iberia A tiempo completoJob Title: Financial Planning Reporting Analyst - MadridJoin Isp Iberia as a Financial Planning Reporting Analyst - Madrid and play a crucial role in supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Support the Head of Finance - Madrid in providing timely and...
-
Financial Controller
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoFinancial Controller Role OverviewAt Zurich Australian Insurance Ltd., we are building a strong In-House creative agency, which will be the preferred destination for executing the Group customer strategy, delivering creative concepts, experience, and service design, including channel orchestration and measurement capabilities.In this role, you will play a...
-
Financial Planning Analyst Barcelona
hace 3 días
Barcelona, España Monday Working Spaces By Urbania A tiempo completoAs a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTS Previous experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...
