Financial Planning and Analysis Expert

1 semana atrás


Lisboa, Lisboa, Portugal WTW Tempo inteiro

About WTW

WTW is a leading advisory, broking, and solutions company with a rich history dating back to 1828. From providing support for historic events to driving innovation today, we turn risk into growth opportunities.

The Opportunity

We're seeking a dynamic Financial Planning and Analysis Expert to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you'll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.

Key Responsibilities

  1. Lead Financial Planning: Drive the financial planning process for assigned segments, business units, regions, or functions.
  2. Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results.
  3. Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities.
  4. Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth.
  5. Cost Management: Report and analyze salary, benefits, and other costs.
  6. Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision.
  7. Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
  8. Dashboard Review: Analyze and comment on dashboard outputs.
  9. Investment Tracking: Track and report on investments, costs, and transformation initiatives.
  10. Budget Assistance: Assist with establishing WTW's budget and forecast.
  11. Process Improvement: Assess and improve processes, creating standard operating procedures documentation.
  12. Global Standards: Adhere to global service standards and internal procedures.


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Job Title: Financial Planning and Analysis ExpertAbout the Role:As a Financial Planning and Analysis Expert, you will be responsible for sharing your knowledge with our customers. You will act as a business partner and help our customers to improve their IT solutions and processes. The focus is on the successful implementation of the Unit4 Financial Planning...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    Financial Planning and Analysis RoleAt Indie Campers, we are 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 the reporting and financial planning capabilities of the company.Key ResponsibilitiesDevelop...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    The RoleIndie 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 ResponsibilitiesDevelop and refine the financial reporting...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    About Indie CampersIndie Campers is a leading campervan marketplace dedicated to making road trips accessible to everyone. With a customer-centric approach and a strong focus on technology, we have developed a seamless booking experience and a wide range of high-quality road trip options at affordable prices.Our platform has facilitated over one million...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    OverviewWe are a forward-thinking technology company empowering people in service organizations with innovative Enterprise and Business software solutions.SalaryThe estimated salary for this position is between €45,000 - €65,000 per annum, depending on location and experience.Job DescriptionAs an Associate Financial Planning and Analysis (FP&A) expert,...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    THE ROLEAs a key member of Indie Campers' Financial Planning and Reporting Team, you will be responsible for building and implementing all reporting and financial planning capabilities. Your primary focus will be on creating the budgeting, forecasting, and reporting structure, as well as implementing a reporting and forecasting cadence. You will also be...


  • Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiro

    **Financial Planning and Analysis Expert**The Boston Consulting Group's Finance Team is seeking a highly skilled Senior Financial Analyst to join our Planning and Analysis team. As a key member of the team, you will be responsible for:Providing financial analysis and planning support to senior leadersDeveloping and maintaining financial models and...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    The RoleAs a key member of our Financial Planning and Reporting team, you will play a vital role in supporting the Finance Director and Senior Expert in Financial Planning and Analysis. Your responsibilities will include providing financial insights, identifying areas for improvement, and contributing to strategic decision-making.Key ResponsibilitiesDevelop...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Unlock Your Potential as a Financial Planning and Analysis ExpertWe are a forward-thinking technology company that empowers people in service organizations with innovative Enterprise and Business software solutions. Our mission is to deliver ERP that works for people, not just businesses.About the RoleAs a Financial Planning and Analysis Associate, you will...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    The RoleAs a key member of Indie Campers' Financial Planning and Reporting Team, you will be responsible for developing and refining essential reporting structures and analytical frameworks. Your primary focus will be on supporting the team in operational, financial, and strategic matters for a specific region. Your responsibilities will include recurring...


  • Lisboa, Lisboa, Portugal Indie campers Tempo inteiro

    About Indie CampersWe are a leading campervan marketplace on a mission to make road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and high-quality road trips at affordable prices.We have welcomed over 300,000 travelers from 169 countries, with over one million nights...


  • Lisboa, Lisboa, Portugal Indie campers Tempo inteiro

    About Indie CampersWe are 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...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Role SummaryWe are seeking a skilled Financial Planning & Analysis (FP&A) professional to join our team at Unit4. As an Associate FP&A, you will play a key role in supporting our customers' success by providing expert guidance on financial planning and analysis.Key Responsibilities• Collaborate with customers to understand their business requirements and...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    About Indie CampersIndie 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...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Unit4. As a key member of our customer success team, you will be responsible for sharing your knowledge with our customers and helping them to improve their IT solutions and processes. Your focus will be on the successful implementation of the Unit4 Financial...


  • Lisboa, Lisboa, Portugal Truphone Tempo inteiro

    {"Role":{"bold":true,"text":"Financial Planning and Analysis Expert"},"Responsibilities":["Review and agree month end results produced and posted onto the accounting system by the General Ledger team.","Own and run the month end management reporting revenue and cost models.","Produce month end business insight analysis and commentary.","Identify and...


  • Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    Financial Planning and Analysis SpecialistAt Michael Page, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have a strong background in corporate finance, with experience in financial modeling, forecasting, and reporting.Key Responsibilities:Develop and maintain detailed financial models to...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    Financial Planning and Analysis Analyst RoleAt Indie Campers, we are seeking a highly skilled Financial Planning and Analysis Analyst to join our Financial Planning and Reporting team. As a key contributor to decision-making in operational, financial, and strategic matters, you will play a crucial role in shaping the company's future.Key...


  • Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

    Role OverviewWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Unit4. As a key member of our implementation team, you will be responsible for delivering high-quality financial planning and analysis solutions to our customers.Key Responsibilities- Collaborate with customers to understand their financial planning and...


  • Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

    About Indie CampersIndie Campers is a leading campervan marketplace that aims to make road trips accessible to everyone. With a strong focus on customer-centricity and digital innovation, we have developed a robust booking experience and offer high-quality road trips at affordable prices. Our platform has facilitated over one million nights of rentals,...