Financial Planning and Analysis Specialist

hace 5 días

Barcelona, Barcelona, España Ebury A tiempo completo
Job Description

Financial Planning and Analysis Specialist

Ebury, a leading FinTech company, 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.
  • Analyze Current and Past Trends: Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor 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.
  • 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:

  • Education: Bachelor's degree in Finance, Accounting, Economics, or related fields; MBA or professional certification (e.g., CFA, CPA) is preferred.
  • Experience: Minimum of 1-2 years of experience in financial planning and analysis, accounting, or related fields.
  • Skills: 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.

About Ebury:

Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in more than 25 countries worldwide. Cultural diversity is part of what makes Ebury a special place to be. We believe in inclusion and stand against discrimination in all forms.

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