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Financial Planning Analyst

hace 2 meses

Madrid, Madrid, España Ebury A tiempo completo

Job Summary

Ebury is a leading FinTech firm, recognized as one of the top 15 European Fintechs to work for by AltFi. We offer a range of innovative financial products and services, including FX risk management, trade finance, currency accounts, international payments, and API integration.

Job Description

The FP&A Analyst plays a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization. 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.
  • Financial Analysis: Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitoring Performance Indicators: Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Budgeting and Planning: Coordinate with department heads to prepare the annual budget and periodic financial forecasts.
  • Financial Reporting: 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

The candidate should demonstrate capacity to adapt to the changing environment, critical thinking, communication, collaboration, and innovation skills. Increasing efficiencies across the business, helping define product road-maps, and drive new product opportunities, maximize revenues, and reporting directly to the CEO and the wider management team.