Financial Planning Analyst

3 semanas atrás


Lisboa, Lisboa, Portugal WTW Tempo inteiro

About Our Company

WTW is a leading advisory, broking, and solutions company with a rich history dating back to the early 19th century. With a legacy of turning risk into growth opportunities, we have been instrumental in shaping the financial landscape for over two centuries.

The Opportunity

We are seeking a dynamic Financial Planning Analyst to join our Global Finance Analytics Centre of Expertise team. As a key member of this team, you will play a pivotal role in driving business value by delivering insights that drive success.

Key Responsibilities

  • Lead Financial Planning: Drive the financial planning process for assigned segments, business units, regions, or functions, providing strategic recommendations to inform business decisions.
  • Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results, identifying areas of improvement and opportunities for growth.
  • Monthly Performance Analysis: Analyze monthly financial performance against budget and forecast, highlighting risks and opportunities to ensure alignment with business objectives.
  • Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth initiatives, developing strategic plans to drive revenue expansion.
  • Cost Management: Report and analyze salary, benefits, and other costs, ensuring efficient use of resources and cost optimization.
  • Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision to maintain financial accuracy.
  • Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow, providing expert analysis and guidance to stakeholders.
  • Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers, informing business decisions on resource allocation.
  • Dashboard Review: Analyze and comment on dashboard outputs, ensuring data-driven decision making.
  • Investment Tracking: Track and report on investments, costs, and transformation initiatives, providing visibility into project progress.
  • Budget Assistance: Assist with establishing WTW's budget and forecast, ensuring accurate representation of business performance.
  • Process Improvement: Assess and improve processes, creating standard operating procedures documentation to enhance efficiency.
  • Smoonth Transitions: Ensure smooth transitions of processes and tasks between teams, maintaining continuity and productivity.
  • Global Standards: Adhere to global service standards and internal procedures, upholding the highest level of quality and excellence.
  • Ad-Hoc Support: Provide ad-hoc and project support as needed, demonstrating flexibility and adaptability in a fast-paced environment.

Compensation Package: We offer a competitive compensation package, including a base salary range of $80,000 - $110,000 per annum, commensurate with experience, plus additional benefits and perks.



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