Financial Planning and Analysis Specialist

hace 1 mes

Madrid, Madrid, España Ebury A tiempo completo
Financial Planning and Analysis Analyst

Ebury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the FP&A team, you will play a critical role in providing financial insights and analysis to support the company's 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.
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 Ebury

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.

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.

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