EMEA Financial Planning and Analysis Manager

4 days ago

London, Greater London, United Kingdom Stack Infrastructure Full time

Are you a detail-oriented and analytical individual looking for a challenging role in financial analysis? Look no further As a Financial Analyst at Stack Infrastructure, you'll have the opportunity to support our financial operations and contribute to the company's growth and success.

About the Role

The Financial Analyst will be responsible for supporting the company's financial operations, including financial planning, forecasting, and modelling. You'll also be responsible for month-end and year-end reporting, as well as providing high-quality comments and explanations for operations and senior management.

  • Key Responsibilities:
  • Financial planning, forecasting, and modelling: Prepare EMEA Annual Budget and Business Plan, periodic forecasts, support business cases, and control revenues and costs.
  • Month-end and year-end reporting: Analyze variances between actual and plan/forecast, prepare monthly reports, and provide comments and explanations.
  • Treasury management and corporate finance support: Provide cashflow projections, support financing projects, and analyze debt compliance and covenants.
  • Cash management: Support ad hoc management and stakeholders' requests for financial information.
About You

To be successful in this role, you'll need:

  • Good knowledge of GAAP;
  • Financial Analyst or Controller experience required;
  • Experience in financial modelling using Excel;
  • Fluent in English; additional language skills an advantage;
  • Excellent computer skills, MS Office with advanced Excel and PowerPoint;
  • Able to independently manage tasks and prioritize goals.
We Offer

As a Financial Analyst at Stack Infrastructure, you can expect:

  • Competitive salary (€80,000 - €110,000 per annum);
  • Positive work environment;
  • Competitive compensation and benefits;
  • Good work/life balance;
  • Development opportunities.

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