Fp&a Analyst

1 semana 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 deliver a better people experience so people can spend time on meaningful high value work they live for.

Read more on our website about how we transform work and how people feel about it, so our customers and their people can thrive.

**Job Description**:
**What you will do**:
Our FP&A revenue team is key to driving success in our go-to-market strategy. It guides company decisions to help accelerate growth by identifying expansion opportunities and ensuring that we are delivering on our long-term strategy.

The FP&A Analyst role is a best in-class development opportunity at a fast-growing SaaS business. The role will be based in Lisbon and will report to the ‘Senior FP&A Manager - Revenue’.
- Perform analysis over the most critical part of any SaaS business: recurring revenue. In particular, you will:

- Understand month-on-month growth driven by new bookings, price increases and cancellations
- Identify and explain variances to budgets and forecasts
- Examine new booking performance across revenue streams, products and sales type
- Ensure price increases are being processed in line with contractual expectations
- Analyse the main drivers behind any customer cancellations
- Track performance against KPIs including annual recurring revenue, committed annual recurring revenue, net revenue retention, gross revenue retention and logo churn
- Support our businesses with financial insights; identifying and developing key performance indicators.
- Assist in the analysis and presentation of strategic materials for key management and investor meetings.
- Work alongside Finance, Revenue Operations, Sales and Customer Success to develop processes in order to enhance performance and improve data reporting quality to generate greater insights.
- Improve and automate the existing suite of reports.
- Assist in creating accurate and timely forecasts & budgets.

**Qualifications**:
**We are looking for**:

- Excellent academic credentials; educated to degree level
- Big 4 / consulting firm background as well as Finance experience in industry (preferably in FP&A or similar)
- Strong analytical skills and the ability to present information clearly and concisely
- Self-starter, capable of taking initiative and thriving in a fast-paced, rapidly changing environment
- Commercial mindset and an ability to think strategically
- Strong system, Excel and PowerPoint skills
- Experience with SaaS/technology companies would be an advantage
- 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
- Excellent communicator with fluent English (written and spoken)

Additional Information
**What we offer**:
Join Unit4 and you’ll be part of one of the most exciting journeys in the cloud software space today. We’re a fast-paced and high-growth people-centric cloud player offering a host of benefits & development opportunities for individuals serious about their career
- A culture built on trust. That’s why we offer our people an uncapped time off policy and remote working opportunities. We focus on results, not how many days you work or where that work takes place
- Work, learn & be inspired by some of the best talents in the software space
- Whole host of great benefits & perks
- Talent program for high performers. Each year we provide a platform for high-potential talent to accelerate their careers
- Committed to corporate social responsibility with our Act4Good initiative, our global movement to do good, and a way for everyone at Unit4 to come together and engage in actions that benefit society
- Diversity4U. Helping our people thrive starts with a safe and inclusive work environment. We launched our Diversity4U program that builds on our “be genuine” value

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal HAYS Tempo inteiro

    **Your New company** Company in the technology sector is recruiting a FP&A Senior Analyst (M/F) to their offices in Lisbon. **Your New Role** Working closely with the CFO your responsibilities go through developing reportings, monthly and quarterly stats, ROI analysis. Your day to day tasks will also include controls, month ends, FP&A, flash reports for the...

  • Fp&a Analyst

    6 meses atrás

    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

    Há 17 horas

    Lisboa, Portugal HAYS Tempo inteiro

    **Your new company** Unit4 is the leader in enterprise software for people-centric service firms, designed to transform the way people work. Their cloud-based enterprise software - ERP, HCM, FP&A - help their customers in delivering an exceptional People Experience to their customers - from boosting success for students and professionals, to empowering the...

  • Fp&a Analyst

    Há 17 horas

    Lisboa, Portugal HAYS Tempo inteiro

    Unit4 | FP&A Analyst | SSC Your new company Unit4 is the leader in enterprise software for people-centric service firms, designed to transform the way people work. Their cloud-based enterprise software - ERP, HCM, FP&A - help their customers in delivering an exceptional People Experience to their customers - from boosting success for students and...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal Covantec Tempo inteiro

    About Us At Convatec, we’re transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We’re aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an FP&A Analyst, and you’ll do the same. You will be responsible for the production of...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal Covantec Tempo inteiro

    Every day, our products improve the lives of millions of people around the world. We’re hugely proud of this, which is why we’re transforming our business to reach millions more. Join us on our journey to #ForeverCaring as an FP&A Analyst, and you’ll drive progress that really means something. You will be responsible for the production of Business...

  • Fp&a Analyst

    6 meses 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 Algés

    2 semanas atrás

    Lisboa, Portugal HAYS Tempo inteiro

    **Your new role**: As an FP&A Analyst, you will be responsible for all data analysis - aggregating many data sources into a cohesive and easily digestible story; for the forecast & budget - helping companies create accurate and timely forecasts and budgets; and also for the reporting - developing KPIs and reports that provide management with timely, accurate...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal ConvaTec Tempo inteiro

    About Us Pioneering trusted medical solutions to improve the lives we touch: Convatec is a FTSE 250 global medical products and technologies company, focussed on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence and critical care, and infusion care. Group revenues in 2021 were over $2...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal ConvaTec Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a FTSE 250 global medical products and technologies company, focussed on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence and critical care, and infusion care. Group revenues in 2021 were over $2 billion....

  • Fp&a Analyst

    1 semana atrás

    Lisboa, Portugal ConvaTec Tempo inteiro

    About us: 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 and critical care, and infusion care. With around 10,000 colleagues, and a promise...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal HAYS Tempo inteiro

    The opportunity to fast-track their career development in a dynamic private equity backed organization. Your New company Company in the technology sector is recruiting a FP&A Senior Analyst (M/F) to their offices in Lisbon. Your New Role Working closely with the CFO your responsibilities go through developing reportings, monthly and quarterly stats, ROI...

  • Fp&a Analyst

    7 meses 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

    7 meses 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 &...

  • Planning & Control (Fp&a) Analyst

    2 meses atrás

    Lisboa, Portugal EDP Renewables Tempo inteiro

    Country/Region: PT- City: Lisbon- Company: EDPR CROSS SOLUTIONS SAEDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP...

  • Fp&a Analyst

    Há 5 dias

    Lisboa, Portugal ConvaTec Tempo inteiro

    About us: 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 and critical care, and infusion care. With around 10,000 colleagues, and a promise...

  • Fp&a Analyst Commercial

    7 meses atrás

    Lisboa, Portugal ConvaTec Tempo inteiro

    We are guided by our five core values, that shape the way we work, every day: Improve Care, Deliver Results, Grow Together, Own It and Do What’s Right. Change is everywhere at Convatec. It’s transforming our business, and helping us improve millions of lives. And we’re nowhere near finished. Across every part of our business, we’re pushing for...

  • Senior Fp&a Analyst

    Há 7 dias

    Lisboa, Portugal PagerDuty External Tempo inteiro

    **About PagerDuty** PagerDuty 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...

  • Fp&a Analyst

    2 semanas atrás

    Lisboa, Portugal HAYS Tempo inteiro

    Company leader in enterprise software designed to transform the way people work. **Your new role**: As an FP&A Analyst, you will be responsible for all data analysis - aggregating many data sources into a cohesive and easily digestible story; for the forecast & budget - helping companies create accurate and timely forecasts and budgets; and also for the...

  • Planning & Control (Fp&A) Analyst

    2 meses atrás

    Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    EDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP department.EDP is a global energy group present in around 30 markets with a...