Financial Planning Analyst

Há 4 dias


Porto, Porto, Portugal Sonae Tempo inteiro

Financial Planning Analyst

We are seeking a highly skilled Financial Planning Analyst to join our Accounting, Planning & Control team at Universo IME, SA. As a key member of our team, you will be responsible for analyzing financial performance and business KPIs, assisting in financial modeling and scenario analysis, and evaluating resource allocation across areas and projects.

Key Responsibilities:

  • Analyze financial performance and business KPIs
  • Assist in financial modeling and scenario analysis
  • Evaluate resource allocation across areas and projects
  • Prepare periodic financial statements and develop financial reports and dashboards
  • Implement control systems to monitor financial performance

Requirements:

  • Excellent academic track record in Engineering, Mathematics, or other quantitative field
  • SQL knowledge
  • PowerBI knowledge highly valued
  • Minimum experience of 2 years in a relevant position
  • Excellent analytical skills, quantitative and qualitative
  • Use of mathematical models, process maps, and planning tools
  • Excellent planning skills
  • Ability to simplify complex problems

What We Offer:

  • Flextime and a hybrid working model
  • Professional growth and personalized coaching
  • Diverse and inclusive community of belonging


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