Strategic Financial Planning Analyst

2 meses atrás


Porto, Porto, Portugal Heiq Plc Tempo inteiro
Job Description

    We are seeking a highly skilled Sr. FP&A Analyst to join our team at HeiQ Plc. As a key member of our finance department, you will be responsible for analyzing business performance, identifying key drivers, and providing insights to inform strategic decision-making.

Key Responsibilities
  • Business Performance Analysis: Analyze business performance, identify key drivers, and provide insights to inform strategic decision-making.
  • Financial Planning and Analysis: Collaborate with business units to prepare monthly management reports, identify trends, and provide recommendations for improvement.
  • Financial Process Improvement: Support the implementation of a harmonized cost accounting system and improve financial processes and systems for the Group.
  • Strategic Planning: Participate in the annual budgeting process and provide support to the FP&A Lead in driving financial planning and analysis initiatives.
Requirements
  • Minimum 5 Years of Experience: In Financial Controlling, Finance Business Partnering, FP&A with increasing level of responsibility or a Big 4, Management Consulting, or Finance Graduate background.
  • FP&A Expertise: Strong analytical skills, ability to critically analyze data, and identify key drivers.
  • Communication Skills: Excellent communication skills, ability to interact with different departments, and fluency in English.

    If you are a highly motivated and detail-oriented FP&A professional looking for a new challenge, please submit your application.



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