Financial Analyst with a Focus on Renewable Energy

2 semanas atrás


Lisboa, Lisboa, Portugal EDP Energias de Portugal S.A. Tempo inteiro

We are seeking an experienced Financial Analyst to join our FP&A North America BP department. As a key member of the team, you will support the preparation and analysis of financial reports for the execution of our company's strategic plans.

Responsibilities
  • Produce monthly construction and development Totex reports, explaining variances vs. the previous month and approved budget;
  • Monitor and control SG&A expenses, ensuring correct allocation and providing feedback to Management;
  • Analyze actual financial performance to establish value drivers and explain discrepancies from target performance;
  • Ensure the quality of data in our reporting tool;
  • Participate in process improvements related to financial reporting;
  • Support budgeting, forecasting, and business planning processes;
  • Prepare presentations for Executive Team and Senior Management;
Requirements
  • Bachelor's degree in Accounting, Finance, Economics, or Business;
  • Up to 4 years' experience in Accounting or Financial Planning & Analysis;
  • Advanced proficiency in Excel is required;
  • Experience in cost control preferred;
  • Experience in SAP and/or Power BI is a plus;
  • Excellent analytical and data-handling skills;
  • Strong written and verbal communication and presentation skills;
  • Ability to work independently and as part of a team;
What We Offer
  • A competitive salary range: $85,000 - $110,000 per year;
  • A hybrid work model allowing for flexibility and work-life balance;
  • Ongoing professional development opportunities;
  • A dynamic and inclusive work environment;
About EDP Energias de Portugal S.A.

We are a global energy leader committed to a sustainable future. With over 45 years of experience, we have established ourselves as a reliable partner in the renewable energy sector. Our mission is to create new energy for the planet, and we are dedicated to fostering a culture of innovation and excellence.


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