Financial Planning and Analysis Specialist

3 semanas atrás


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

Financial Planning and Analysis Analyst Role

At 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 Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial reports to provide insights and identify areas for improvement.
  • Develop and maintain financial models for forecasting and budgeting, ensuring accuracy and reliability.
  • Conduct variance analysis and provide recommendations for cost optimization, collaborating with accounting and controlling teams.
  • Support strategic decision-making through financial analysis and reporting, presenting findings to senior management and stakeholders.
  • Identify trends and provide recommendations for process improvements, ensuring the company operates with high standards.

Requirements:

  • Bachelor's degree in Finance, Economics, Engineering, or a related field.
  • Proven experience in financial planning, analysis, and reporting, with a strong analytical mindset.
  • Proficiency in financial modeling and forecasting techniques, with advanced knowledge of Excel and financial software tools.
  • Excellent communication and presentation skills, with the ability to work collaboratively with cross-functional teams.
  • Fluency in English is mandatory; additional language skills are a plus.

What We Offer:

A dynamic and supportive work environment, with opportunities for growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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