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Financial Planning Analyst
hace 2 meses
Ebury, a leading FinTech firm, is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the organization, this individual will play a critical role in providing financial insights and analysis to support strategic decision-making.
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.
- Assist in the budgeting and planning process by providing templates, guidelines, and consolidation of all submissions.
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.
- Enhance financial reporting frameworks to improve the quality and timeliness of financial data.
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.
- Participate in strategic projects, providing financial expertise and analytical support.
Process Improvement:
- Identify and implement process improvements to streamline reporting and budgeting processes.
- Ensure financial models and reports are accurate and reflect current business processes and assumptions.
- Utilize business intelligence tools to provide actionable insights into business performance.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards. Advanced proficiency in Excel and financial modeling is also required. Additionally, the candidate should demonstrate exceptional analytical, decision-making, and problem-solving skills, with the ability to work in a fast-paced environment and manage multiple projects with tight deadlines.
