Junior Financial Analyst

4 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.

#J-18808-Ljbffr

  • Junior Financial Analyst

    4 semanas atrás

    Lisboa, Lisboa, Portugal Randstad Tempo inteiro

    A Randstad, líder na área de soluções de trabalho e serviços de recursos humanos, pretende admitir um Junior Financial Analyst, para a sua estrutura interna.Numa área em constante mudança e que tem sido alvo de várias transformações como a área de serviços de recursos humanos, terá a possibilidade de acompanhar os desafios do negócio...

  • Financial Analyst

    2 semanas atrás

    Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiro

    Company Overview: Afrika Financial Group (AFG) is a holding company with an investment focus in the financial services sector in the WAEMU region (West Africa). With a portfolio of companies, including Banque de Dakar, Banque d'Abidjan, Credit Kash, and Kash Kash, AFG aims to provide high-quality financial services to its clients. The group's finance team...

  • Junior Financial Operations Analyst

    Há 13 horas

    Lisboa, Lisboa, Portugal beBee Careers Tempo inteiro

    Job Summary:We are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our finance team. The successful candidate will be responsible for providing analytical support to the financial team, developing and maintaining financial models, and preparing financial reports.Key Responsibilities:Analyze financial data to identify trends...

  • Corporate Financial Analyst

    Há 5 dias

    Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiro

    About the RoleThis Corporate Financial Analyst position offers a unique opportunity to join a dynamic and growing company in the West Africa region. As a key member of our finance team, you will be responsible for analyzing financial data, developing financial models, and providing recommendations to management.ResponsibilitiesAnalyze financial statements...

  • Junior Business Analyst

    Há 3 dias

    Lisboa, Lisboa, Portugal beBee Careers Tempo inteiro

    This Junior Business Analyst position offers an exciting opportunity to join a dynamic team and contribute to driving business growth through data analysis and strategy development.As a key member of our organization, you will work closely with cross-functional teams to analyze complex financial data, identify trends and opportunities, and develop...

  • Junior Financial Data Analyst

    Há 2 dias

    Lisboa, Lisboa, Portugal beBee Careers Tempo inteiro

    About the Job:This is an exciting opportunity for a motivated and detail-oriented individual to join our financial team as a Junior Financial Analyst. The successful candidate will support process improvement, cost reduction, and product development activities, leveraging strong analytical skills and effective communication.Key Responsibilities:Support...

  • Financial Analyst Position

    2 semanas atrás

    Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiro

    At Afrika Financial Group, we are committed to excellence in finance and banking. Our holding company has a significant investment focus in the Financial Services sector in the WAEMU region (West Africa).We currently manage a portfolio of companies including:Banque de Dakar, a Commercial Bank in SenegalBanque d'Abidjan, a Commercial Bank in Ivory CoastCredit...

  • Junior Financial Analyst

    Há 7 dias

    Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

    About the Job:We are looking for a highly motivated and organized Junior Accountant to join our team at TN Portugal. As a Junior Accountant, you will play a crucial role in supporting our organization's financial functions.Responsibilities:Perform accounting and bookkeeping tasks.Assist with budgeting and forecasting.Analyze financial data to identify trends...

  • Senior Financial Analyst

    4 semanas atrás

    Lisboa, Lisboa, Portugal Adecco Permanent Recruitment Tempo inteiro

    Senior Financial Analyst We are seeking a highly skilled Senior Financial Analyst to join our team at a prestigious fund management company based in Lisbon.Responsibilities: Sourcing and analysis of investment opportunitiesPreparation of investment evaluation memorandums, business plans, and investment thesisCoordination and execution of due diligence...

  • 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...