Business Intelligence Financial Analyst

3 semanas atrás


Lisboa, Lisboa, Portugal WTW Tempo inteiro

About Us

WTW, a leading advisory, broking, and solutions company, has a rich history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have turned risk into growth opportunities.

Our Lisbon Regional Delivery Hub is at the heart of innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.

The Opportunity

A dynamic Business Intelligence Financial Analyst is required to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.

Key Responsibilities

  • Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function.
  • Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results.
  • Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities.
  • Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth.
  • Cost Management: Report and analyze salary, benefits, and other costs.
  • Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision.
  • Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.

Requirements

  • Master financial statements, including P&L, Balance Sheet, and Cash Flow.
  • Analyse and comment on dashboard outputs.
  • Track and report on investments, costs, and transformation initiatives.
  • Assist with establishing WTW's budget and forecast.
  • Process Improvement: Assess and improve processes, creating standard operating procedures documentation.
  • Smooth Transitions: Ensure smooth transitions of processes and tasks between teams.

Estimated Salary: €60,000 - €80,000 per year, depending on experience.



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