Financial Planning and Analysis Specialist

hace 2 días

Madrid, Madrid, España Empresa Reconocida A tiempo completo
Financial Planning and Analysis Role

Ebury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.

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.
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.
  • Excellent analytical, decision-making, and problem-solving skills.
  • Strong attention to detail and ability to work with large amounts of data without compromising accuracy.
  • Proven ability to work in a fast-paced environment and manage multiple projects with tight deadlines.
  • Exceptional verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner to non-financial stakeholders.

Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. We offer a range of products and services, including FX risk management, trade finance, currency accounts, international payments, and API integration. Our team is passionate about innovation and collaboration, and we are committed to creating a diverse and inclusive work environment.

If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity. Please submit your application on our careers website, uploading your CV/resume in English.

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