Senior Financial Analyst
Há 1 mês
.About Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day. The Opportunity Are you ready to take your career to the next level? WTW's Finance function is looking for a dynamic Senior Financial Analyst to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team. What You'll Do As a Senior Financial Analyst, you will be at the forefront of financial planning and analysis, delivering insights that drive business success. You will partner closely with Business Finance teams and the broader GFA CoE teams across WTW's Centres to: Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function. Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results. Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities. Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth. Cost Management: Report and analyze salary, benefits, and other costs. Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision. Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow. Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers. Dashboard Review: Analyze and comment on dashboard outputs. Investment Tracking: Track and report on investments, costs, and transformation initiatives. Budget Assistance: Assist with establishing WTW's budget and forecast. Process Improvement: Assess and improve processes, creating standard operating procedures documentation. Smooth Transitions: Ensure smooth transitions of processes and tasks between teams. Global Standards: Adhere to global service standards and internal procedures. Ad-Hoc Support: Provide ad-hoc and project support as needed. What You'll Bring Your expertise and experience will be key in driving our financial strategy and success: Experience: 5-6 years professional Finance experience. Previous relevant FP&A experience in a large company or public accounting setting. Education: Bachelor's degree in Finance, Accounting, Business Management, or another quantitative field. A Master's degree is a plus. Certifications: Professional accounting certifications are desired
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Senior Financial Planning Analyst
3 semanas atrás
Lisboa, Portugal Securitas Direct Tempo inteiro.```html Job Title: Senior Financial Planning Analyst Verisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain, and more. We will offer you a challenging role in a growing...
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Senior Financial Planning Analyst
2 semanas atrás
Lisboa, Portugal Securitas Direct Tempo inteiro.```htmlJob Title: Senior Financial Planning AnalystVerisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain, and more. We will offer you a challenging role in a growing...
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Senior Financial Planning Analyst
3 semanas atrás
Lisboa, Portugal Verisure Tempo inteiro.Verisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain and more. We will offer you a challenging role in a growing international organization, providing the right...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Boston Consulting Group Tempo inteiroWHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating Committee), it serves a wide base of customers including the People Team, the...
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Senior Financial Planning Analyst
Há 1 mês
Lisboa, Portugal Verisure Tempo inteiro.Verisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain and more. We will offer you a challenging role in a growing international organization, providing the right...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Bounce Tempo inteiro.What is Bounce Bounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
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Senior Financial Analyst
3 semanas atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is Bounce Bounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Boston Consulting Group Tempo inteiroWHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating Committee), it serves a wide base of customers including the People Team, the...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is BounceBounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is BounceBounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
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Senior Financial Analyst
3 semanas atrás
Lisboa, Portugal Bounce Tempo inteiroWhat is BounceBounce powers a global network of 10,000 local businesses that offer luggage storage, package acceptance, and more. We aim to create the world's largest tech-enabled two-way market platform, seamlessly connecting retail chains and travelers through an intuitive app. Our vision is to serve as the "OS for brick & mortar SMB stores," activating...
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Senior Financial Analyst
Há 1 mês
Lisboa, Portugal Wtw Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated...
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Senior Financial Planning Analyst
3 semanas atrás
Lisboa, Portugal Securitas Direct Tempo inteiro```htmlJob Title: Senior Financial Planning AnalystVerisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain, and more. We will offer you a challenging role in a growing...
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Senior Financial Analyst
Há 6 dias
Lisboa, Portugal Tn Portugal Tempo inteiroSenior Financial Analyst - Global Analysis LisboaJob Description:WHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating Committee),...
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Senior Financial Analyst
Há 6 horas
Lisboa, Portugal Wtw Tempo inteiro.About UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to...
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Senior Financial Analyst
Há 1 mês
Lisboa, Portugal Wtw Tempo inteiroAbout UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to...
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Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Tn Portugal Tempo inteiroSenior Financial Analyst - Global Analysis Lisboa col-wideJob Description:WHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating...
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Senior Financial Analyst
1 semana atrás
Lisboa, Portugal Tn Portugal Tempo inteiroSenior Financial Analyst - Global Analysis Lisboa Job Description:WHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating Committee),...
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Senior Financial Planning Analyst
2 meses atrás
Lisboa, Portugal Verisure Tempo inteiroVerisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain and more.We will offer you a challenging role in a growing international organization, providing the right candidate...
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Senior Financial Planning Analyst
Há 1 mês
Lisboa, Portugal Verisure Tempo inteiroVerisure is seeking a talented, innovative, and hands-on Senior Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Denmark FP&A team, with colleagues across Scandinavia, Spain and more. We will offer you a challenging role in a growing international organization, providing the right...
