Financial Planning and Analysis Specialist

hace 7 días


Madrid, Madrid, España Iglu A tiempo completo
About the Role

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.
Requirements
  • 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.
Why Join Iglu?

We offer a great culture and working environment, with opportunities for personal development and career growth.



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