Strategic Finance Analyst | Forecasting

Jobgether SRL in Portugal is seeking a Finance Data Analyst to transform complex financial data into reliable insights that support strategic decisions. You will bridge Finance and technical teams, ensuring data is consistent, accessible, and actionable across multiple systems and processes. You will generate recurring analyses and dashboards for budgeting,...

Unit4 is seeking a Finance/FP&A professional to own analysis of the COO cost base across CS, PS, Support, IT and Data. You will model headcount, costs and variances, and develop forecasting models for the functions in remit. You will act as a finance partner to cost function leads, influencing resourcing decisions and supporting the annual budget, quarterly...

A leader in environmental services is seeking an FP&A Analyst in Lisbon, Portugal. This role involves leading budgeting, forecasting, and reporting processes while analyzing financial performance to support key business decisions. The ideal candidate will have 3-5 years of relevant experience, strong financial modeling skills, and be fluent in English. Join...

Empresa Confidencial is seeking a Regional FP&A Analyst to support financial planning and analysis across the region. The role involves collaborating with regional finance and operational teams to facilitate reporting processes, budgeting, and performance analysis. Key responsibilities include coordinating management reporting, preparing monthly packages,...

A Clan em Lisboa está à procura de um Workforce Analyst para garantir que a força de trabalho esteja alinhada com os objetivos de negócio, simplificando operações e melhorando a experiência dos colaboradores. O candidato ideal deverá ter uma licenciatura em áreas relacionadas e experiência de 2 a 5 anos na função. As responsabilidades incluem...

Versigent in Lisbon, Portugal, is seeking a Finance Analyst to support financial reporting, forecasting, and budgeting activities. You will conduct financial analysis to back strategic decisions, monitor performance through key metrics, and assist in month-end and year-end closings. The role requires a Bachelor's degree in Finance/Accounting/Economics and...

Alpineo Consulting in Lisbon, Portugal is seeking a Business Analyst to bridge business needs and technology within an Agile environment. You will analyze processes, surface requirements and ensure value delivery. You will collaborate with Product Managers, Architects, UX Designers and engineering teams to define scope, acceptance criteria and ensure...

Versigent in Lisbon, Portugal, is seeking a Finance Analyst to support financial reporting, forecasting, and budgeting activities. You will conduct financial analysis to back strategic decisions, monitor performance through key metrics, and assist in month-end and year-end closings. The role requires a Bachelor's degree in Finance/Accounting/Economics and...

Nimber seeks an experienced Business Analyst to join a dynamic, international financial services environment. You will bridge business stakeholders and IT delivery, ensuring solutions meet operational and strategic needs. Working in an Agile/hybrid delivery framework, you will join cross-functional teams through requirements elicitation, UAT and production...