Junior Financial Analyst

3 semanas atrás


Lisboa, Lisboa, Portugal HAYS Portugal Tempo inteiro

The company you're going to work at:

Medical company opening a Shared Services in Lisbon.

Your new role:

The FP&A analyst will work closely with the Local Markets Financial controllers/analysts and the Core FP&A team. Ultimately, the financial analyst will become a point of contact to support the FP&A team/Markets/Operations.

You'll support the business analysis including the Senior FP&A and the Consumer Business Partner:

  1. Preparation of Month-end reports and analysis of results with insights (e.g: Revenue/EBITDA and Cash flow reporting);
  2. Support the Budgeting and Forecasting simulations/consolidation, including the analysis of the performance on key variances & insights;
  3. Improve controls and design of FP&A reports to simplify and meet business requirements;
  4. Support accelerated close process and prepare key reports.

What you need to be successful:

Bachelor's degree in Finance, Accounting, Economics, or a related field;

2 to 5 years' experience in financial analysis;

Experience in driving Revenue with Profitable Growth (e.g: looking into Revenue by Market and Business units and Setting up Monthly / Yearly Targets); Experience with reporting tools such as Power BI (analyse trends and performance), Alteryx and Hyperion;

Excel skills (mandatory);

Excellent written and verbal communication skills in English.

What the company can offer you:

Hybrid working model;

Annual Bonus;

Meal Allowance;

Health Insurance;

The amazing opportunity to be part of the first team in Portugal.

Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.

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