Financial Planning and Analysis Professional

hace 1 semana

Madrid, Madrid, España Ebury A tiempo completo
Job Description

Job Title: Junior Financial Planning and Analysis Analyst

Job Summary:

Ebury is seeking a highly skilled Junior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.

Key Responsibilities:

  • Financial Forecasting and Modeling: 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 all areas of revenue, cost of sales, expenses, and capital expenditures.
  • 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.

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.
  • Advanced proficiency in Excel and financial modeling.
  • Excellent analytical, decision-making, and problem-solving skills.
  • Strong attention to detail and ability to work with large amounts of data without compromising accuracy.
  • Proven ability to work in a fast-paced environment and manage multiple projects with tight deadlines.
  • Exceptional verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner to non-financial stakeholders.

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