Financial Planning & Analysis Manager
Ebury
- Madrid
- Permanente
- Tiempo completo
- Financial Forecasting and Modeling:
- Develop and maintain complex financial models to forecast business performance and assist with strategic
- Budgeting and Planning:
- 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
- Prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and
- Enhance financial reporting frameworks to improve the quality and timeliness of financial data.
- Strategic Support:
- Support senior management with in-depth analysis and presentation materials for Board meetings, investor
- Process Improvement:
- Identify and implement process improvements to streamline reporting and budgeting processes.
- Ensure financial models and reports are accurate and reflect current business processes and assumptions.
- Utilize business intelligence tools to provide actionable insights into business performance.
- Bachelors degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CFA,
- 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.