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Financial Planning Specialist
hace 2 meses
Ebury, a leading FinTech firm, is seeking a skilled Financial Planning & Analysis (FP&A) 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:- 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 revenue, cost of sales, expenses, and capital expenditures.
- 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.
The ideal candidate will have 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 organized individual with a passion for finance, we encourage you to apply for this exciting opportunity.
