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Financial Analyst

hace 2 meses

Madrid, Madrid, España Grupo Digital A tiempo completo

**About the Role**

Grupo Digital is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.

Key Responsibilities:

  • Update and report on the ITR Programme, covering both Change the Bank and Run the Bank cost and resources, including actual vs budget variances of individual project performance/P&Ls; and understand key cost drivers of activity by each workstream.
  • Align multiple procurement activities against monthly accruals/PL charge and update Planview forecast across all 3rd party spend by each Driver, across ITR Programme portfolio.
  • Review the Programme Resources Tracker & updates from initiatives leads and update resource forecasting in Planview across each initiative, for both RTB and CTB.
  • Monitor Funding availability, raising funding requests & coordinate activities with EPMO team and various finance teams.
  • Ensure ITR Programme's monthly forecasts are aligned by key deadlines against allocated Budget and understand any variances for such deviation, when updating Planview system.
  • Develop and maintain relationships with initiatives leads, PMO team and Finance.
  • Understanding transparency of all cost challenges, risks to budget and cost opportunities.
  • Delivering analysis and insight into financial reporting and results, driving stakeholder understanding of how to measure the success of key projects and initiatives.

Requirements:

  • Bachelor's degree in Finance.
  • Experience in financial services.
  • More than 5 years of experience as a Financial Analyst.
  • Mandatory skills:
    • Functional knowledge of Finance and accounting.
    • Experience of developing and maintaining effective relationships with wider stakeholders.
    • Attention to detail.
    • Proven ability to problem solve, interpret, and evaluate data into meaningful information.
    • Microsoft Excel, PowerPoint.
    • Strong written and verbal communication skills in English - C1.
  • Desirable skills:
    • CIMA ACCA (or equivalent) qualified or significant experience in working in a finance/cost function.
    • Ideally Planview system knowledge, organising & planning skills.

About Grupo Digital:

Grupo Digital is a group of technology companies, formed by around 200 professionals, in different areas: development, systems, automation engineering, consulting...