FP&A Analyst
Há 20 horas
Lisboa, Portugal
Safetykleen
Tempo integral
40 000 € - 60 000 €/ano
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Are you a finance professional who thrives at the intersection of numbers and strategy? Safetykleen, a leader in environmental services, is seeking an FP&A Analyst to provide critical insights, drive financial planning, and support key business decisions. If you are analytical, collaborative, and fluent in English, this is your chance to make a real impact.
What You’ll Do:
- Lead budgeting, forecasting, and reporting processes, ensuring accuracy and timeliness
- Analyze financial performance, identify trends, and provide actionable insights to senior leadership
- Partner with business units to support strategic initiatives and improve operational efficiency
- Develop financial models, dashboards, and KPIs to simplify complex data for decision-making
- Conduct ad-hoc analyses, scenario planning, and business cases to guide growth and investments What We’re Looking For:
- 3-5 years of FP&A experience, preferably in manufacturing, industrial, or environmental services
- Strong financial modeling, forecasting, and analytical skills
- Fluent in English (written and verbal) – mandatory for this role
- Excellent communication and presentation skills; able to translate complex financial data into clear insights
- Soft
skills:
collaborative, proactive, adaptable, and able to build strong cross-functional relationships
- Detail-oriented, with the ability to thrive in a fast-paced, dynamic environment At Safetykleen, your work has a direct impact. Join a mission-driven company that values sustainability, operational excellence, and professional growth.
We offer
competitive compensation, development opportunities, and a supportive, collaborative culture.
- Lead budgeting, forecasting, and reporting processes, ensuring accuracy and timeliness
- Analyze financial performance, identify trends, and provide actionable insights to senior leadership
- Partner with business units to support strategic initiatives and improve operational efficiency
- Develop financial models, dashboards, and KPIs to simplify complex data for decision-making
- Conduct ad-hoc analyses, scenario planning, and business cases to guide growth and investments What We’re Looking For:
- 3-5 years of FP&A experience, preferably in manufacturing, industrial, or environmental services
- Strong financial modeling, forecasting, and analytical skills
- Fluent in English (written and verbal) – mandatory for this role
- Excellent communication and presentation skills; able to translate complex financial data into clear insights
- Soft
skills:
collaborative, proactive, adaptable, and able to build strong cross-functional relationships
- Detail-oriented, with the ability to thrive in a fast-paced, dynamic environment At Safetykleen, your work has a direct impact. Join a mission-driven company that values sustainability, operational excellence, and professional growth.
We offer
competitive compensation, development opportunities, and a supportive, collaborative culture.