Financial Planning and Analysis Expert

Há 5 dias


Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

Pipedrive is seeking a highly skilled Financial Analyst to join our team in Lisbon. In this role, you will be responsible for analyzing financial data, identifying trends, and making informed business decisions. Our company is on a mission to support sales and marketing teams with innovative tools that make everyday work faster and easier.

We've grown from a small team to a truly international company with offices across Europe and the US, serving over 100,000 companies in 179 countries. In this role, you will participate in close activities, short- and long-term planning, periodic reviews, financial and operational metric reporting, and ad-hoc analyses.

Main Responsibilities:
  • Regular SaaS metrics reporting, variance analysis, and budgeting support
  • Participate in month-end close activities: Own data reporting, tracking, and analyses of metrics
  • Prepare monthly variance analysis: Investigate variances, research, and answer variance questions to managers and executives
  • Participate in the revenue forecast process, including optimization, accuracy improvement, and variance analysis

This is an excellent opportunity to make significant contributions to the finance team and the organization's growth and development. If you are a detail-oriented, analytical thinker with strong prioritization skills and a desire to learn from and dive into data, we encourage you to apply.



  • Lisboa, Lisboa, Portugal ConvaTec Group Tempo inteiro

    Are you a strategic thinker with a passion for finance?About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Business Unit Planning Specialist. In this role, you will be responsible for driving business growth through financial planning, analysis, and reporting.Key ResponsibilitiesDevelop and...


  • Lisboa, Lisboa, Portugal Emma Sleep GmbH Tempo inteiro

    Driving Financial Excellence: A Career Opportunity for the FutureWe're Emma – The Sleep Company, a trailblazing organization dedicated to revolutionizing the sleep industry. We're seeking a talented Financial Planning and Analysis Manager to lead our financial planning and analysis efforts.This critical role will involve reviewing monthly, quarterly, and...


  • Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiro

    Job SummaryA highly skilled FP&A Manager is sought after to lead the financial planning and analysis for the EMEA region. The successful candidate will collaborate with cross-functional teams to forecast and budget for the business, providing strategic financial insights that drive business decisions. This role requires strong analytical skills, proficiency...


  • Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    About Us:Micahel Page is a leading recruitment agency, specializing in finance and accounting roles. We work with top clients across various industries, providing expert advice and guidance to help businesses find the best talent.Job Description:We are seeking an experienced EMEA FP&A Manager to join our client's team. The successful candidate will be...


  • Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Fintech Expert Wanted for EMEA RoleOur client is seeking an experienced EMEA FP&A Manager to join their finance team.About Our ClientWe operate in various regions, striving for continuous growth and innovation while providing high-quality consumer goods.Key ResponsibilitiesManage financial planning and analysis for the EMEA region, forecasting and budgeting...


  • Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    About Our ClientA Global Pharmaceutical company seeking a skilled Financial Controller to support their corporate financial strategy across all manufacturing sites.Job DescriptionFinancial Management: Collaborate with site finance teams to ensure financial operations align with corporate objectives.CapEx Governance: Lead the global CapEx governance process,...


  • Lisboa, Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    About the TeamYou will join a talented and motivated team of professionals who share your passion for finance and strategy. Our team is dedicated to delivering exceptional results and driving business growth through strategic financial planning and analysis.The JobIn this role, you will be responsible for leading our FP&A team and driving business growth...


  • Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Adecco Recruitment is seeking a highly skilled Senior Financial Analyst to join a prestigious fund management company in Lisbon, Portugal.About the Role:Sourcing and analysis of investment opportunities to drive business growth.Preparation of investment evaluation memorandums, business plans, and investment thesis.Coordination and execution of due diligence...


  • Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

    OLX is seeking a highly experienced Financial Planning & Analysis Manager to join our finance team in Lisbon, Portugal.About the CompanyOLX Group is a leading online marketplace in Europe, Central Asia, and South Africa, combining the agility of a startup with the scale and resources of a global enterprise.We are backed by Prosus, one of the largest consumer...


  • Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    Job Summary:We are seeking a skilled Financial Planning Expert to join our esteemed team at GrabJobs. As an Independent Financial Advisor, you will play a pivotal role in providing expert financial guidance to clients, helping them achieve their financial objectives and secure their financial futures.About the Role:This is an exciting opportunity for a...


  • Lisboa, Lisboa, Portugal Allianz Popular Sl. Tempo inteiro

    **About the Role:**We are seeking an experienced Financial Analyst to join our team at Allianz Partners. This role involves providing financial analysis and planning support to our global business units.**Key Responsibilities:**Analyze financial data to identify trends and opportunities for cost savings.Develop and implement cost-saving initiatives to reduce...


  • Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    About the RoleWe are looking for a Financial Planning and Analysis Consultant to join our team in Tn Portugal. As a key member of our Consulting Services programme, you will work closely with customers to implement EPM cloud solutions, delivering functional and technical solutions that meet customer specifications.Key ResponsibilitiesAnalyze situations/data...


  • Lisboa, Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    Company OverviewThe company is a prominent liquidity and technology provider of innovative solutions for the crypto and foreign exchange (FX) industry. With a focus on B2B services and products, we cater to a wide range of clients, including large licensed brokers, crypto exchanges, crypto brokers, forex brokers, hedge and crypto funds, and professional...


  • Lisboa, Lisboa, Portugal Allianz Tempo inteiro

    About the RoleWe are seeking an experienced Financial Strategy Analyst & Project Lead to join our team. The successful candidate will have a strong background in financial planning and analysis, excellent communication skills, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesGlobal Costs Planning & Controlling: Manage costs...


  • Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

    We're committed to fostering professional development and career growth. Our comprehensive training and development programs empower employees to reach their full potential.Experience the liberating flexibility of working hours that suit your lifestyle. Whether you prefer a hybrid or remote work setup, we accommodate your needs.At Iptor, our culture thrives...


  • Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    At HeiQ, we strive to create a better world through innovative technologies. As a Senior FP&A Analyst, you will play a vital role in our mission by driving financial planning and analysis across the organization.About the Role:Lead business performance analysis, identifying key drivers and budget deviations for business units, local entities, and the...


  • Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

    Scandinavian Tobacco Group is seeking a Financial Planning and Analytics Expert to join our team. This is an exceptional opportunity for an experienced professional to lead our financial planning and analytics functions, driving business growth and improvement through data-driven insights.Main Responsibilities:Develop and implement financial planning and...


  • Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    Company Overview:Our client is a leading player in the FMCG industry, known for its commitment to innovation and sustainability. As a large organization operating across Europe, the Middle East, and Africa, they strive for continuous growth and excellence in their field.Job Description:The EMEA FP&A Manager will lead the financial planning and analysis...


  • Lisboa, Lisboa, Portugal Clan Tempo inteiro

    Candidates applying for this Financial Planning Expert position at Clan will have the opportunity to contribute to the company's growth and success.About the JobThis role requires strong analytical and problem-solving skills to support financial planning and reporting activities;Prepare and maintain accurate financial models and forecasts to inform business...

  • Financial Planning

    Há 3 dias


    Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

    Social network you want to login/join with:Financial Planning & Analysis Manager, LisbonClient: OLXLocation: Lisbon, PortugalJob Category: OtherEU work permit required: YesJob Reference:dba10b4d282bJob Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:Financial Planning & Analysis ManagerLisbon, Portugal OLX – Finance /Full-time /HybridWELCOME...