Financial Planning and Analysis Specialist

hace 4 semanas

Madrid Centro, Madrid, España Importante empresa A tiempo completo
Junior FP&A Analyst

Ebury, a leading FinTech firm, is seeking a talented Junior FP&A 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:
  1. 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 revenue, cost of sales, expenses, and capital expenditures.
  2. Budgeting and Planning: Collaborate with department heads to prepare the annual budget and periodic financial forecasts. Provide financial analysis to determine the return on investment for proposed projects.
  3. 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.
  4. 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.
  5. 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.

The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to adapt to a fast-paced environment. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, with an MBA or professional certification preferred.

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