Financial Planning

hace 2 días


Madrid, Madrid, España Ebury A tiempo completo

Ebury, a leading FinTech firm, is seeking an experienced Financial Planning & Analysis (FP&A) Expert to join its team. With a strong focus on financial insights and strategic decision-making, this role will play a critical part in the company's growth.

The FP&A Expert will be responsible for conducting comprehensive financial reviews, preparing accurate budget forecasts, and analyzing key performance indicators to identify trends and opportunities for performance improvement.

Key Responsibilities:

  • Develop and maintain complex financial models to forecast business performance and support strategic planning.
  • Analyze current and past trends in revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

Additional Responsibilities:

  • 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 consolidating all submissions.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related fields; MBA or professional certification 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.

Expected Salary: £45,000 - £60,000 per annum

About Ebury:

Ebury is a fast-growing international company with over 1700 staff members across more than 25 countries. We value diversity and believe that our unique perspectives are what drive us forward.

We offer a dynamic work environment, competitive salary, and excellent benefits. If you're passionate about finance and eager to contribute to our success, please consider applying for this exciting opportunity.



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