Financial Planning and Analysis Expert

hace 3 días


Madrid, Madrid, España Ebury A tiempo completo

Ebury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join its team.

The FP&A Analyst will play a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization.

Key responsibilities include:

  • Developing and maintaining complex financial models to forecast business performance and assist with strategic planning.
  • Analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
  • Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Preparing the annual budget and periodic financial forecasts, and providing financial analysis to determine the return on investment for proposed projects.
  • Preparing monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.

The ideal candidate will have strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders. They will also be able to work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.

This is an exciting opportunity for a talented FP&A Analyst to join a dynamic and growing company and contribute to its continued success.



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