Financial Planning and Analysis Associate

1 semana atrás


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

About Us
Indie Campers is a leading campervan marketplace that enables road trips for everyone. By leveraging technology and a customer-centric approach, we provide a seamless booking experience and high-quality road trips at affordable prices. Our platform has facilitated over one million nights rented and welcomed more than 300,000 travelers from 169 countries.

The Role
As a Financial Planning and Analysis Associate, you will play a key role in informing operational, financial, and strategic decisions for one of our regions. 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.

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 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.



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