Financial Planning & Analysis Analyst
Capital.com · Limassol, Cyprus
Hybrid ·
Job description
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.
Responsibilities:
Data Analysis: Assist in gathering, analyzing, and interpreting financial data to support decision-making processes.
Financial Reporting: Prepare and maintain detailed monthly reports, dashboards, and presentations to communicate financial performance.
Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by analyzing historical data and current trends.
Variance Analysis: Assist in identifying and explaining variances between actual results and budgets/forecasts.
Conduct ad-hoc financial analysis as required. Identify and implement process improvements within the FP&A function.
Automation & AI Tools: Build and maintain AI-driven tools, prompts, and workflows (e.g. using Claude) to automate recurring FP&A tasks and improve reporting efficiency.
Market Research: Support the team with ad-hoc research on market trends, competitor performance, and industry benchmarks.
Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
Cross-Functional Collaboration: Work closely with other departments to gather inputs and ensure alignment on financial metrics.
Requirements:
Bachelor's degree in Finance, Accounting, or a related field.
2-3 years of experience in FP&A or accounting will be considered a plus.
Strong analytical and problem-solving skills.
Excellent Excel skills (including financial modeling).
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Detail-oriented and organized.
Experience with financial reporting systems is a plus.
Familiarity with IFRS is a plus.
Familiarity with NetSuite and Tableau will be considered a plus.
Familiarity with AI tools (e.g. Claude) is a plus.
Business level proficiency in English or above (equivalent to B2 or above).
What you will get in return:
• Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
• Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid
• Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
• Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
• Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
• Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
• Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.