Financial Planning Analyst

Job Title: FP&A Analyst (Commercial Finance) Location:Lisbon (Hybrid) Team:Commercial Finance Reports to:Finance Manager Contract: Permanent – Full time About us Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and spaces are imagined, designed, sold, managed and made. Our end-to-end software solutions connect professional designers, retailers and manufacturers to the world's largest repository of product content. Today, our business spans across the Kitchen & Bath, Furniture, Window, Glass & Door, and Flooring industries with operations in North & South America, Europe, Asia Pacific and Africa. Cyncly brings over 30 years of experience to deliver more value for our customers through an expanded portfolio of end-to-end solutions. Our global presence allows us to provide world-class support and sales with a local touch, providing the best possible customer experience. Cyncly is now embarking on an exciting journey as we continue to expand through strong organic growth and complementary acquisitions, backed by leading growth private equity firms specialized in technology. Opened in 2025, our Lisbon Regional Operation Center has grown to over 50 employees within less than ten months, with ambitious plans to expand to 300 employees by 2027. About the Role As an FP&A (Financial Planning & Analysis) Analyst, you will play a key role in driving strategic decisions across the business. You'll transform data into clear, actionable insights that help leaders make timely and informed choices. You will analyze variations in revenue, margins, costs, and cash flow, identifying key risks and opportunities. Additionally, you'll oversee the entire process — from data extraction and validation to delivering accurate analyses and strategic recommendations. Main Responsibilities Turn numbers into concise, decision-ready summaries — providing key insights, options, and your recommendation. Take full ownership of your deliverables: extract data, validate consistency, reconcile sources, and deliver on time with minimal rework. Explain the "so what?" behind changes in revenue, margins, costs, and cash flow — highlighting risks, opportunities, and ownership for solutions. Support the planning and forecasting cycles for your areas, ensuring agile iterations and a clear, cohesive narrative. Build and maintain clean, reliable reports and dashboards, and improve recurring processes through automation. Bring structure to cross-functional work by ensuring a single source of truth, clear ownership, defined deadlines, and consistent updates. Required Qualifications and Experience Bachelor's degree in Business, Economics, Accounting, or a related field. Strong knowledge of finance and accounting. Advanced Excel skills. Advanced English proficiency. Nice-to-have Background in FP&A or Controllership; software/SaaS exposure. Familiarity with tools like Oracle EPM/HCM, Power BI, and slide tools. Working for us At Cyncly, we call our teamOneCyncly, a reflection of how we work together as one, united by our purpose:powering businesses that bring spaces to life . Our strength comes from our diversity of experiences, perspectives, and skills — and we thrive when we work together with openness, trust, and respect. Here, you'll join a group of colleagues who take ownership, solve problems, and focus on making an impact. We embrace curiosity, welcome new ideas, and see mistakes as opportunities to learn. You'll have the freedom to work flexibly and autonomously, supported by teammates and leaders who are committed to your growth. We celebrate the different ways people contribute and encourage everyone — from every background — to bring their authentic self to work. Because when we collaborate, challenge each other, and share what we know, we build something better together. If you want to work in a place where your ideas matter, your growth is valued, and your work shapes the spaces people live, work, and play in —come join us.