Financial Planning Specialist

hace 2 semanas

Madrid, Madrid, España Ebury A tiempo completo
Financial Planning & Analysis Analyst

Ebury, a leading FinTech firm, is seeking a highly skilled Financial Planning & Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.

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 in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
  • 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.
  • 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.

The ideal candidate will possess a strong understanding of financial principles, excellent analytical and problem-solving skills, and the ability to work in a fast-paced environment. If you are a detail-oriented and strategic thinker with a passion for finance, we encourage you to apply for this exciting opportunity.

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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