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Financial Planning and Analysis Specialist
hace 2 meses
Job Summary
Ebury is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.
Key Responsibilities
- Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast business performance and assist with strategic planning.
- Financial Analysis: Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Budgeting and Planning: Coordinate with department heads to prepare the annual budget and periodic financial forecasts.
- Reporting and Analysis: Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.
- Strategic Support: Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.
- Process Improvement: Identify and implement process improvements to streamline reporting and budgeting processes.
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.
