Financial Planning

hace 1 semana


Madrid, Madrid, España Ebury A tiempo completo
Financial Planning & Analysis Analyst

About the Role

Ebury is a hyper-growth FinTech firm, recognized as one of the top European Fintechs to work for by AltFi. We offer a range of innovative financial products, including FX risk management, trade finance, currency accounts, international payments, and API integration.

Key Responsibilities

  • Develop and maintain complex financial models to forecast business performance and support 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.

What You'll Achieve

  • Provide financial insights and analysis to support the strategic decision-making process across the organization.
  • Work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.

Requirements

The ideal candidate will demonstrate capacity to adapt to the changing environment, critical thinking, communication, collaboration, and innovation skills. Increasing efficiencies across the business, helping define product road-maps, and drive new product opportunities, maximizing revenues, and reporting directly to the CEO and the wider management team.



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