Financial Planning Manager

hace 4 semanas


Gijón, Asturias, España Ebury A tiempo completo

Ebury is a leading FinTech firm, recognized for its innovative approach to financial services.

The Financial Planning Manager will play 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.

The Manager will work closely with various departments to understand their financial needs and provide guidance on budget management and cost reduction strategies.

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 all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CFA, CPA) is preferred.
  • Minimum of 4 years of experience in financial planning and analysis, accounting, or related fields.


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