Financial Planning and Analysis Specialist

hace 1 día

Madrid, Madrid, España Ebury A tiempo completo
Join Ebury's Team as a Junior FP&A Analyst

Ebury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a talented Junior FP&A Analyst to join our team and contribute to our growth and success.

About the Role

The Junior FP&A Analyst will play a critical role in providing financial insights and analysis to support our strategic decision-making process. This individual will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement.

Key Responsibilities
  • Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast business performance and assist with strategic planning.
  • 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.

Ebury offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you're a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.

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