Financial Planning Analyst

Há 7 dias


Lisboa, Lisboa, Portugal Phiture Tempo inteiro
Overview

We are a global energy group present in around 30 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030.

Our mission is to create new energy for the planet while fostering a sense of belonging for each person who is part of the EDP group.

About the Role

The Financial Planning Analyst will support the Planning & Control team in the preparation and analysis of financial reports for the execution of our strategic plans. This includes producing monthly construction and development Totex reports and explaining variances vs. the previous month vs. the approved budget.

This role involves working closely with the development and construction teams to ensure accurate allocation of SG&A expenses and performing in-depth analysis of actual financial performance to provide feedback to Management.

You will also participate in developing and implementing process improvements related to financial reporting, support budgeting, forecasting, and business planning processes, and prepare presentations to the Executive Team and Senior Management.

Responsibilities
  • Prepare and analyze financial reports for the execution of our strategic plans
  • Produce monthly construction and development Totex reports and explain variances
  • Monitor and control SG&A expenses and perform in-depth analysis of actual financial performance
  • Participate in developing and implementing process improvements related to financial reporting
Requirements
  • Bachelor's degree in Accounting, Finance, Economics, Business, or a related field
  • Up to 4 years' experience in Accounting or Financial Planning & Analysis
  • Advanced proficiency in Excel is a must
  • Experience in cost control preferred; Experience in SAP and/or Power BI is a plus
What We Offer

We empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making. Our benefits include:

  • A competitive salary of approximately €55,000 per year
  • A flexible, healthy, and inclusive workplace with a range of attractive benefits
  • Opportunities for development and internal mobility

We value each person and respect their individuality, ensuring equal opportunities for all throughout the recruitment process.


  • Financial Planning Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Logoplaste Tempo inteiro

    Job SummaryWe are seeking a highly skilled Financial Planning Analyst to join our Corporate Planning & Controlling team at Logoplaste. As a key member of the team, you will be responsible for working closely with the Accounting Manager to ensure the accurate preparation and analysis of financial data.Key Responsibilities:General Accounts Functions: Receive,...


  • Lisboa, Lisboa, Portugal ADECCO RECURSOS HUMANOS Tempo inteiro

    Company OverviewAdecco Recruitment is a leading provider of workforce solutions. Our client, a reputable medical technology company, seeks a Senior Financial Analyst to join their team.About the RoleThis exciting opportunity involves analyzing financial data, developing financial models, and providing insights to support business decisions. The ideal...


  • Lisboa, Lisboa, Portugal Uphill, Lda. Tempo inteiro

    About UpHill, Lda.UpHill is a pioneering care orchestration platform that has revolutionized the way healthcare providers manage capacity and resources. By automating best practice clinical pathways, we have empowered people to provide and receive the best care possible.We serve hundreds of thousands of patients and are trusted by some of the largest trusts...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Overview">We are a rapidly growing sales and marketing technology company looking for a skilled Financial Analyst to join our team. With over 100,000 customers across 179 countries, we have become one of the leading providers of easy-to-use, powerful tools that make everyday work faster and easier.">Company Culture">We value people who live our company...


  • Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Adecco Recruitment is seeking an experienced Senior Financial Analyst to join a leading medical technology company in London, with a salary range of £60,000 - £80,000 per annum. As a key member of the P&R International team, you will be responsible for analyzing financial data, creating financial models, and providing strategic insights to drive business...

  • Financial Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    At Michael Page, we are proud to partner with a renowned multinational company in the renewable energy sector. This exciting opportunity allows you to join a dynamic team as a Financial Analyst and contribute to the company's success.The estimated salary for this role is $85,000 per annum, offering a competitive remuneration package that reflects your skills...


  • Lisboa, Lisboa, Portugal Bounce Tempo inteiro

    Company OverviewBounce is a revolutionary tech-enabled platform that connects retail chains and travelers worldwide through its intuitive app. As a leader in the two-way market platform, we empower local businesses to offer innovative services like luggage storage and package acceptance.About BounceWe're a global network with a presence in Lisbon, Portugal,...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    At Phiture, we believe in harnessing the power of sound to revolutionize people's lives. As a self-funded company, we're driven by our passion for innovation and teamwork. In our Finance team, we empower the business to make informed decisions, ensuring long-term financial viability through careful planning, talent acquisition, and strategic investments.Job...


  • Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiro

    Job OverviewBoston Consulting Group is a leading management consulting firm that helps organizations navigate complex challenges and achieve sustainable growth. We are currently seeking a Senior Financial Analyst to join our Global Analysis team.


  • Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

    At Scandinavian Tobacco Group, we are seeking a Strategic Financial Planning Manager to lead our Reporting & Analytics operations. As a key member of our team, you will oversee the entire financial planning process, from data collection and analysis to management reporting.Responsibilities:Lead and mentor a team of specialists in financial planning and...


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

    As a Senior Financial Analyst at The Boston Consulting Group, you will play a critical role in driving business decisions with data-driven insights. With a strong background in finance and analytics, you will work collaboratively across various functions to deliver high-quality analysis and recommendations.

  • Financial Planning Expert

    2 semanas atrás


    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Overview: Hitachi Rail GTS Portugal is a leading provider of innovative solutions for the transportation industry. As a Business Financial Controller, you will play a crucial role in driving our financial planning and analysis capabilities forward.About the Role: We are seeking an experienced Financial Planning Expert to join our team. The ideal candidate...

  • Strategic Financial Analyst

    4 semanas atrás


    Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiro

    Company Overview: The Boston Consulting Group is a leading management consulting firm that helps organizations solve complex business challenges. We are looking for a highly skilled Strategic Financial Analyst to join our team.Salary: $120,000 - $150,000 per yearJob Description: As a Strategic Financial Analyst, you will be responsible for performing...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    At EDP Renewables, we are committed to creating a sustainable future through renewable energy. As part of our Finance team, the Planning & Control (FP&A) Analyst will play a critical role in supporting the execution of our company's strategic plans.About the RoleThe Planning & Control (FP&A) Analyst will be responsible for preparing and analyzing financial...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    **Company Overview**Verisure is a leading provider of professionally monitored alarms for residential households and small businesses in Europe & LatAm. Our company is committed to delivering exceptional financial performance, driven by innovation, a sophisticated go-to-market approach, and a replicable business model for expansion into new...


  • Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

    About the RoleThe Senior Industrial Financial Analyst is a key position responsible for analyzing financial data and developing financial models to support operational decision-making processes within P&R International's Operations and Supply Chain department.As a Senior Industrial Financial Analyst, you will report directly to the Finance, Operations and...


  • Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

    Job Description:Adecco Recruitment is currently seeking a Senior Financial Planning Expert to join its team. This expert will be responsible for analyzing financial data and creating financial models to support business decisions.Key Responsibilities:• Conduct detailed financial analysis and prepare financial reports to support business decisions;•...


  • Lisboa, Lisboa, Portugal Edp Renovaveis Servicios Financieros Sa Tempo inteiro

    **About EDP Global Solutions**EDP Global Solutions is a leading energy management company with a global presence, operating in over 30 markets. Our commitment to renewable energies and reducing carbon footprint makes us an attractive employer for ambitious professionals.**Job Title:** Strategic Financial Planning Analyst**Location:** Lisbon, Portugal (Hybrid...

  • Financial Analyst

    4 semanas atrás


    Lisboa, Lisboa, Portugal Logoplaste Tempo inteiro

    Job Summary:The Financial Analyst will apply financial principles and procedures in working with specialized accounting records and reports. Assemble and analyze data and transactions, and prepare statements and reports relating to an assigned area of responsibility.Key Responsibilities:Receives payment documents (expenses, employees' expenses, raw material...


  • Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job Title: Senior Financial Planning ManagerAbout the CompanyOur client is a multinational consultancy specialising in corporate affairs and public policy. They are seeking an experienced finance professional to join their team in Lisbon, Portugal.SalaryAn attractive salary of €60,000 - €80,000 per annum, depending on experience, plus benefits.Job...