Financial Planning and Analysis Specialist

hace 3 días

Madrid, Madrid, España Empresa Reconocida A tiempo completo

Financial Planning and Analysis Specialist

Ebury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis Specialist to join its team. This role plays a critical part in providing financial insights and analysis to support the company's strategic decision-making process.

The successful candidate 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.
  • 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.
  • 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.
  • 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.
  • 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.

About Us

Ebury is a leading FinTech firm, recognized for its innovative approach to financial services. With a presence in over 25 countries, we offer a range of products and services to support businesses and individuals alike.

At Ebury, we value diversity and inclusion, and we are committed to creating a workplace that is welcoming and inclusive for all. We believe in the importance of teamwork and collaboration, and we are always looking for talented individuals who share our values and are passionate about making a difference.

Join us and be part of a dynamic and growing team that is shaping the future of financial services.

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