Senior 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.

**What you will do**:

- Business Partnering with Senior Sales Leaders (Direct and Partnerships)
- Sales and Partnerships OPEX control and understanding / modeling of the various commission’s schemes.
- Driving data quality improvements and P&L reporting
- 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 Go-To-Market projects

**Qualifications**:
**We ask**:

- 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**:
A chance to participate in the development of an international leading software firm. At Unit4, you have the freedom and autonomy to be successful. An attractive salary while working in a challenging international environment. Enthusiastic colleagues who like to learn from each other. At Unit4 we invest in your personal and professional growth. We don't focus on how many days you work, we trust you on delivering results - thus, we have an unlimited vacation policy.

**Job Location**:


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