Senior Fp&a Analyst

1 semana atrás

Lisboa, Portugal Unit4 Tempo inteiro

**Company Description**:
Unit4 is a 40-year-old $500m software business that employs 2800 people globally.

They are based in Europe, APAC and North America. The core business is based in Europe, and they are further expanding the North America business. The business is moving from a predominantly on-premise software business to the cloud.

Unit4’s next-generation cloud-based enterprise software covers ERP, Human Capital Management (HCM) and FP&A. The senior leadership team is based internationally; the CFO, General Counsel and Head of HR based in the UK. Reporting into the CFO are Legal, Finance, Revenue Ops and FP & A and comprises of c100 staff.

They are in the process of in-sourcing some of the previously outsourced finance team to Portugal which will add another 60 members of the team. The business is backed by two private equity firms: TA Associates and Partners Group.

**What you will do**:

- Business Partnering with the Finance Organization
- Working capital analysis and report development/automation to track business critical KPI's such as DSO/DPO, Free cash flows, Subscription and billing analysis
- Focus on automation through use of PowerBI and project management of general process improvement
- Driving data quality improvements and automation
- Analysis - aggregation of many data sources into a cohesive and easily digestible story
- Forecasting & Budgeting - assist business in creating accurate and timely forecasts & budgets
- Reporting - develop KPIs and reports that provide management with timely, accurate and insightful information. Ensure variances to budgets and forecasts are identified and explained.
- Ad-hoc financial analysis projects to support the department and provide important insight for decision making

**Qualifications**:
**What are we looking for**:

- Educated to degree level in a Finance or Business -related discipline, or an MBA
- Preferably Big 4 / consulting firm background
- Strong system and Excel skills
- Experience in a fast-paced international organization
- Personal attributes
- Values accuracy and attention to detail
- Strength of character to enforce financial disciplines - does the right thing
- Sense of urgency for performance improvement, action-oriented, results-focused
- Creates strong personal partnerships and alliances, gains respect of colleagues
- A good balance of intellect, energy, and humility
- Proactive, strong team player, looking for a challenge and to enjoy the job.
- Independent and collaborative

**Additional Information**:
Join Unit4 and be part of one of the most exciting journeys in the cloud ERP software space. We’re a fast paced, high-growth, people-centric company, delivering enterprise software for a great people experience,
and offering our own people a host of benefits and development opportunities. Grow with us

At Unit4, we offer:

- a culture built on trust - giving you the freedom and autonomy to be successful,
- balance - with our uncapped time off policy, remote working opportunities and Global Wellbeing Days when the whole company can switch off and prioritize well-being,
- talented colleagues, role models and mentors - work, learn and be inspired by some of the best talent in the software industry,
- a commitment to sustainability - with initiatives such as our Act4Good program, a way for everyone at Unit4 to come together and engage in actions that benefit society and the planet,
- a safe and inclusive working environment - supported by our Employee Resource Groups, which are open to all and include Women at Unit4, Pride at Unit4, Mental Health and Access at Unit4, and People of Color at Unit4

**Job Location**:
Lisbon, Portugal

  • Fp&a Analyst

    4 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description **_ This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **Job Description**: Our FP&A...

  • Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal Unit4 Tempo inteiro

    Company Description**_This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company's history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization.Job Description:Our FP&A revenue...

  • Senior Financial Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    Senior Financial Analyst French Speaker Lisboa Senior Financial AnalystFrench SpeakerLisboa Lisbon, Lisbon, Portugal WTW's Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams...

  • Senior Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal PagerDuty External Tempo inteiro

    About PagerDutyPagerDuty is transforming critical work for modern business. Our powerful and unique platform ensures users can take the right action, when seconds matter. From developers and reliability engineers to customer success, security, and the C-suite, we empower teams with the time and efficiency to build the future. Our mission is to revolutionize...

  • Senior Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal PagerDuty External Tempo inteiro

    About PagerDutyPagerDuty is transforming critical work for modern business. Our powerful and unique platform ensures users can take the right action, when seconds matter. From developers and reliability engineers to customer success, security, and the C-suite, we empower teams with the time and efficiency to build the future. Our mission is to revolutionize...

  • Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal Unit4 Tempo inteiro

    Company Description**_This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company's history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization.Job Description:Our FP&A revenue...

  • Senior Fp&a Analyst

    3 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description **_ Fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **Job Description**: **What you will...

  • Senior Fp&a Analyst

    3 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: Fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **What you will do**: - Business...

  • Senior Fp&a Analyst Emea

    3 semanas atrás

    Lisboa, Lisboa, Portugal Advanced Sterilization Products Tempo inteiro

    The Opportunity:At Fortive, we believe in you. We believe in your potential — your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities as...

  • Fp&A Analyst

    1 semana atrás

    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    The FP&A position: is a part of the HQ FP&A Team of six people. The FP&A Analyst works closely with his/her FP&A colleagues as well as with the CCR EMEA Finance Director. supports six CCR distribution areas – Germany, Central, South, Northern, Eastern and Western as well as Operations, three factories located in Myto in Czech Republic, Jasz in Hungary and...

  • Fp&a Analyst

    Há 6 dias

    Lisboa, Portugal Dremio Tempo inteiro

    **Be Part of Building the Future**: Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...

  • Fp&a Analyst

    1 semana atrás

    Lisboa, Portugal ConvaTec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...

  • Fp&a Analyst

    4 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Fp&a Analyst

    4 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description **_ Fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **Job Description**: **What you will...

  • Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal Dremio Tempo inteiro

    Be Part of Building the Future:Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...

  • Fp&A Analyst Commercial

    2 semanas atrás

    Lisboa, Portugal Convatec Inc. Tempo inteiro

    .Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...

  • Fp&a Analyst

    2 semanas atrás

    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: Fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **What you will do**: - Forecasting &...

  • Fp&A Analyst

    2 semanas atrás

    Lisboa, Portugal Convatec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions.Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions.At ConvaTec,...

  • Fp&a Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal ConvaTec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...

  • Senior Financial Analyst

    3 semanas atrás

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Col-wideJob Description:WTW's Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW's Centres. You will work closely with Business...