Financial Planning and Analysis Specialist

2 semanas atrás

Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

About Indie Campers
Indie Campers is a leading campervan marketplace dedicated to making road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and offer high-quality road trips at affordable prices. With over one million nights rented through our platform, we have welcomed more than 300,000 travelers from 169 countries. Our comprehensive and expanding array of road trip possibilities includes short-term RV rentals, long-term campervan subscriptions, and the option to purchase one of our vehicles for sale. Rooted in a deep technological focus, our challenges are both exciting and demanding, requiring top talent and motivation to be successfully pursued.

The Role
As a Financial Planning and Analysis Analyst, you will be a key contributor to decision-making in operational, financial, and strategic matters for a specific region. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by providing insights, identifying action items, and effectively framing decisions that need to be made. You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director, with the support of a Senior Expert in Financial Planning and Analysis, and working closely with stakeholders across the organization. Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."

Key Responsibilities
• Prepare and analyze monthly, quarterly, and annual financial reports
• Develop and maintain financial models for forecasting and budgeting
• Conduct variance analysis and provide insights on financial performance
• Collaborate with accounting and controlling to ensure the accuracy of financial records
• Support strategic decision-making through financial analysis and reporting
• Identify trends and provide recommendations for cost optimization
• Assist in the development and implementation of financial policies and procedures
• Coordinate with the company's stakeholders to gather necessary data for financial analysis
• Present financial findings to senior management and stakeholders

Requirements
• Bachelor's degree in Finance, Economics, Engineering, or a related field
• Proven experience in financial planning, analysis, and reporting
• Strong analytical skills and attention to detail
• Proficiency in financial modeling and forecasting techniques
• Advanced knowledge of Excel and financial software tools
• Excellent communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• Strong problem-solving skills and the ability to think strategically
• Self-motivated with a high level of initiative
• Fluency in English is mandatory; additional language skills are a plus

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