Financial Planning Analyst
hace 2 días
At Isp Iberia, we are seeking a highly skilled Financial Planning and Reporting Analyst to join our team in Madrid. As a key member of our finance department, you will play a crucial role in supporting the regular reporting and analysis of management and business performance information for our schools in Madrid.
Key Responsibilities:- Manage and coordinate the preparation of timely and accurate management reporting information and KPI data into the PBCS consolidation system, in accordance with internal reporting deadlines.
- Support the monthly school management performance reporting and commentary, comparing actual P&L performance to budget, forecast (when applicable), and prior year.
- Ensure accurate, useful, and insightful analysis and interpretation of P&L and KPI variances, to allow senior management to assess performance and make strategic business decisions for the Madrid schools.
- Work closely with admissions and HR schools' teams to ensure KPI enrolment and staff data is accurate and consistent.
- Support in the annual budgeting and bi-annually forecasting process for the schools, in accordance with internal deadlines.
- Monitor approved Capex investment plan assumptions against actual expenditure monthly and highlight deviations from approved spend.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills, with the ability to work effectively with senior management, school management teams, and other stakeholders.
- Proficiency in financial planning and reporting software, including PBCS consolidation system.
- Ability to work independently and as part of a team, with a strong attention to detail and ability to meet deadlines.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.
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Financial Planning and Analysis Analyst
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Financial Planning and Analysis Analyst
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Financial Planning Analyst
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Financial Planning Analyst
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Madrid Centro, Madrid, España Ebury A tiempo completoJob DescriptionEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain...
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Financial Planning Specialist
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Financial Planning Specialist
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