Financial Planning Analyst
hace 3 días
Ebury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst 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.
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.
The ideal candidate will possess strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders. If you are a detail-oriented and strategic thinker with a passion for finance, we encourage you to apply for this exciting opportunity.
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Financial Planning Analyst
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Financial Planning Analyst
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