Financial Planning and Analysis Specialist

hace 5 días

Madrid, Madrid, España Importante Empresa A tiempo completo

About Importante Empresa

Importante Empresa is a leading FinTech company that provides innovative financial solutions to businesses worldwide. We are committed to delivering exceptional results and creating a positive impact on our customers and the community.

Job Summary

We are seeking a highly skilled Junior 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.

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 in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
    • 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.
    • Provide financial analysis to determine the return on investment for proposed projects.
    • Assist in the budgeting and planning process by providing templates, guidelines, and consolidation of all submissions.
  • Reporting and Analysis
    • Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.
    • Develop and monitor department-specific budgets and provide insightful reports to department leaders.
    • Enhance financial reporting frameworks to improve the quality and timeliness of financial data.
  • Strategic Support
    • Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.
    • Collaborate with cross-functional teams to provide financial insights and recommendations for cost savings and efficiency improvements.
    • Participate in strategic projects, providing financial expertise and analytical support.
  • Process Improvement
    • Identify and implement process improvements to streamline reporting and budgeting processes.
    • Ensure financial models and reports are accurate and reflect current business processes and assumptions.
    • Utilize business intelligence tools to provide actionable insights into business performance.

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.

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