Financial Planning and Analysis Expert

4 semanas atrás


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

The Role

Indie Campers is seeking a highly skilled Financial Planning and Analysis Specialist to join our Financial Planning and Reporting Team. As a key member of the team, you will be responsible for building and implementing all reporting and financial planning capabilities of the company.

Key Responsibilities

  • Develop and refine the financial reporting structure of management accounts.
  • Lead the preparation and analysis of monthly, quarterly, and annual financial reports and management accounts.
  • Develop and refine financial models for forecasting, budgeting, and long-term planning.
  • Perform detailed variance analysis and provide actionable insights on financial performance.
  • Collaborate with the finance teams to ensure the accuracy and integrity of financial data.
  • Support strategic decision-making through in-depth financial analysis and reporting.
  • Identify trends and recommend actions for cost optimization and revenue enhancement.
  • Assist in the development and implementation of financial policies, procedures, and best practices.
  • Coordinate with stakeholders across the organization to gather necessary data and provide financial insights.
  • Present financial findings and recommendations to senior management and other stakeholders.

Requirements

  • Bachelor's degree in Finance, Economics, Engineering, or a related field. A Master's degree or relevant certification (e.g., CFA, CPA) is a plus.
  • Proven experience in financial planning, analysis, and reporting, preferably in a senior or specialist role.
  • Strong analytical skills and attention to detail with a track record of delivering accurate and timely financial reports.
  • Proficiency in financial modelling and forecasting techniques.
  • Advanced knowledge of Excel and financial software tools.
  • Good communication and presentation skills.
  • Ability to work collaboratively with stakeholders across the organization.
  • Strong problem-solving skills and the ability to think strategically.
  • Self-motivated with a high level of initiative, ability to work independently and coordinate other team members.
  • Fluency in English is mandatory; additional language skills are a plus.
  • You thrive in fast-paced environments and feel comfortable with ever-changing situations.
  • You are motivated by taking ownership of your projects;
  • Fluency in English.


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