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Financial Planning Expert
hace 1 mes
Ebury, a leading FinTech firm, is seeking an experienced Financial Planning and Analysis Analyst to join our team. Located in London, this role offers a competitive salary of £60,000 - £80,000 per annum.
The FP&A Analyst will play a critical role in providing financial insights and analysis to support strategic decision-making across the organization. This individual will be responsible for conducting financial reviews, preparing budget forecasts, and analyzing financial data to identify trends and opportunities for performance improvement.
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.
- 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.
- Develop and monitor department-specific budgets and provide insightful reports to department leaders.
Strategic Support:
- Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.
- Collaborate with cross-functional teams to provide financial insights and recommendations for cost savings and efficiency improvements.
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.
We offer a dynamic and inclusive work environment where you can grow your career.
