Financial Planning and Analysis Specialist
hace 7 días
At Iglu, we're looking for a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you'll be responsible for providing insightful analysis to inform business decisions and drive growth.
Key Responsibilities- Maintain accurate and detailed weekly cash flow forecasts, including escrow models for tailor-made funds.
- Forecast month-end EBITDA, including scenario analysis, and produce the monthly flash P&L.
- Develop and report service line P&Ls, maintaining monthly Corporate KPIs and reviewing performance against these.
- Assist in the annual budgeting process and identify opportunities to streamline and develop the reporting suite further.
- Finance qualification (ACA/ACCA/CIMA) or equivalent experience.
- Previous exposure to management accounting and reporting.
- Excellent Excel skills and ability to understand commercial drivers of performance.
- Strong attention to detail and ability to multitask.
We offer a great culture and working environment, with opportunities for personal development and career growth.
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Financial Planning and Analysis Specialist
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Madrid, Madrid, España Ebury A tiempo completoEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join its team.The FP&A Analyst will play a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization.Key responsibilities include:Developing and maintaining complex financial...
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