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Junior Financial Planning and Analysis Analyst
hace 2 meses
Ebury is a leading FinTech firm, recognized for its innovative approach to financial services. We offer a range of products and services, including FX risk management, trade finance, currency accounts, international payments, and API integration.
Job SummaryThe Junior Financial Planning and Analysis Analyst plays a critical role in providing financial insights and analysis to support the strategic decision-making process 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- Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast business performance and assist with strategic planning.
- Analyze Current and Past Trends: Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Monitor Performance Indicators: 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.
- Reporting and Analysis: Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management.
- Strategic Support: Support senior management with in-depth analysis and presentation materials for Board meetings, investor relations, and strategic initiatives.
- Process Improvement: Identify and implement process improvements to streamline reporting and budgeting processes.
- Education: Bachelor's degree in Finance, Accounting, Economics, or related fields; MBA or professional certification (e.g., CFA, CPA) is preferred.
- Experience: Minimum of 1-2 years of experience in financial planning and analysis, accounting, or related fields.
- Skills: 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.
