Financial Planning and Analysis Specialist
hace 1 día
Ebury is a leading FinTech firm, recognized for its innovative approach to financial services. We offer a range of products, including FX risk management, trade finance, currency accounts, international payments, and API integration.
Role OverviewThe Junior FP&A Analyst plays a critical role in providing financial insights and analysis to support strategic decision-making 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.
Key Responsibilities- Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast business performance and assist with strategic planning.
- 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 should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, and demonstrate strong analytical, communication, and collaboration skills.
We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
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