Financial Planning Specialist

hace 1 día


Madrid, Madrid, España Ebury A tiempo completo

Ebury, a leading FinTech company, seeks an experienced Financial Planning and Analysis (FP&A) Analyst to join its team. With a strong focus on financial insights and strategic decision-making, this role is critical to the organization's success.

Job Overview

We are looking for a highly skilled FP&A Analyst to provide financial analysis and support to various departments within Ebury. As a key member of the finance team, you will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement.

About the Role

The ideal candidate will have a bachelor's degree in Finance, Accounting, Economics, or a related field, with 1-2 years of experience in financial planning and analysis, accounting, or a related field. A strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards is essential. Advanced proficiency in Excel and financial modeling is also required.

Key Responsibilities:
  • 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.
  • Reporting and Analysis: Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related fields.
  • Minimum 1-2 years of experience in financial planning and analysis, accounting, or related fields.
  • Strong understanding of GAAP and financial reporting standards.
  • Advanced proficiency in Excel and financial modeling.
Salary:

£60,000 - £80,000 per annum, depending on experience.

About Us

Ebury is a fast-paced and innovative FinTech company, recognized as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products, including FX risk management, trade finance, currency accounts, international payments, and API integration. Our culture is diverse, enthusiastic, and collaborative, with a strong emphasis on inclusion and equality.



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