Financial Planning and Analysis Specialist
3 semanas atrás
Accounting, Planning & Control Team
We are looking for a highly skilled Financial Planning and Analysis Specialist to join our team at Universo IME, SA. Our company is a financial institution, leader in the issuance of credit cards in Portugal, with over 1 million customers.
Key Responsibilities:
• Analyze financial performance and business KPIs to drive strategic initiatives
• Assist in financial modeling and scenario analysis to support business decisions
• Evaluate resource allocation across areas/projects to ensure optimal utilization of funds
• Prepare periodic financial statements and develop financial reports and dashboards
• Implement control systems to monitor financial performance and engage with accounting teams to coordinate planning
Requirements:
• Excellent academic track record in Engineering, Mathematics, or other quantitative fields
• Strong SQL knowledge and experience with PowerBI
• Minimum 2 years of experience in a relevant position
• Excellent analytical skills, both quantitative and qualitative
• Ability to simplify complex problems and communicate effectively
We offer:
• Flexible work arrangements and a hybrid working model
• Professional growth opportunities, including training plans and personalized coaching
• A diverse and inclusive community of belonging
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