Financial Planning and Analysis Specialist
hace 4 semanas
We are seeking a highly skilled Junior FP&A Analyst to join our team at Importante Empresa. As a key member of our Financial Planning and Analysis team, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.
Key Responsibilities- 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 revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- 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.
- 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.
- 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.
- 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.
Importante Empresa is a FinTech success story, positioned among the fastest-growing international companies in its sector. We are headquartered in London and have more than 800 staff with a presence in over 25 countries worldwide. We believe in inclusion and stand against discrimination in all forms.
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