Financial Planning and Analysis Expert

hace 4 semanas


Madrid, Madrid, España Ebury A tiempo completo

Financial Planning and Analysis Role at Ebury

Ebury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.

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.

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.

About Ebury

Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in over 25 countries worldwide. We believe in inclusion and stand against discrimination in all forms.


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