Financial Analyst Hybrid

hace 6 días

Josa Teruel provincia, España Temenos A tiempo completo

**ABOUT TEMENOS**

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.

We serve 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.

At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

**THE ROLE**

This role will be part of the Americas’ Financial Planning and Analysis team. This role will provide financial support to the North and Latin American operations through financial analysis, budgeting, and forecasting which will drive decision-making and company growth.

**OPPORTUNITES**
- You will assist in the month-end & forecast activities for the Americas Scorecard as well as provide support for the annual budget process
- You will assist in the expense and revenue forecast models as well as assist with variance and operational analysis
- You will support the development of the Annual Recurring Revenue (ARR) metric, as well as other financial KPIs and dashboards
- You will provide support during various statutory or group audits
- You will do Ad hoc financial modeling and analysis to support business operations

**REQUIREMENTS**
- You should have financial accounting and reporting experience
- You should have BS in Finance or Accounting preferred, or equivalent working experience
- You should have strong analytical and problem-solving skills, as well as organizational and time management skills
- You should have strong excel modelling and PowerPoint / presentation skills
- You should have strong communication skills, oral and written. Proven ability to build remote relationships and influence confidently with a wide range of stakeholders

**SKILLS**
- ** Care** about people nee
- ** Commit **to being an integral part of your region's first-class financial function.
- ** Collaborate** with your team and business stakeholders.
- ** Challenge** yourself to constantly improve your field of knowledge.

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