Senior Financial Planning and Analysis Specialist

3 semanas atrás


Lisboa, Lisboa, Portugal Winning Tempo inteiro

Job Summary

The Financial Planning and Analysis Associate will work closely with onshore stakeholders to deliver high-quality financial analysis and planning. The ideal candidate will have a strong understanding of financial planning and analysis principles and be able to apply them to drive business growth.

Key Responsibilities

  • Perform daily deliverables for FP&A functions, including reviewing monthly performance vs budget and highlighting issues to management.
  • Develop cash flow analysis to explain monthly/quarterly FCF drivers and create AP/AR Dashboard & executive level dashboard with cash flow outputs.
  • Work closely with Finance Business Partners in analyzing business performance and understand the Planning process to assist with establishing yearly Plans.
  • Provide analysis and response to questions raised by Onshore and document and keep procedures for all reporting activities and tasks up to date.

Requirements
  • Strong understanding of financial planning and analysis principles.
  • Ability to work independently and collaboratively with onshore stakeholders.
  • Excellent communication and analytical skills.

About Winning

Winning is a dynamic and growing company that values innovation and excellence. We are committed to delivering high-quality financial analysis and planning to drive business growth and success.

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