Financial Planning and Analysis Analyst
1 dia atrás
About the Role:
At Farfetch, we are dedicated to redefining the luxury resale market by offering premium pre-owned fashion to a global audience. Our team is responsible for the Budget and Forecast processes, as well as monitoring the company's finances with a critical eye. This role acts as a bridge between the Finance Team and all other business teams, supporting decision-making processes.
Key Responsibilities:
- Support Budget process and other forecast exercises
- Report business monthly performance and financial results, identifying and explaining deviations vs Budget and prior periods
- Business partnering with team leaders and respective teams to provide them with relevant financial information to support decision-making
- Develop financial analysis and highlight areas for improvement within the business
Requirements:
- Graduated in Management/Economy/Finance
- Great motivation and focus on delivery
- Critical thinking, analytical skills, and a hands-on attitude
- Proactive, results-driven, and with decision-making capabilities
- Excellent English skills (fluency is mandatory)
-
Financial Planning and Analysis Junior Analyst
3 semanas atrás
Porto, Porto, Portugal Farfetch Tempo inteiroJob SummaryWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Junior Analyst to join our team at LUXCLUSIF. As a key member of our FP&A team, you will be responsible for supporting the budget and forecast processes, analyzing financial data, and providing insights to drive business decisions.Key ResponsibilitiesSupport the...
-
Senior Financial Planning and Analysis Expert
2 semanas atrás
Porto, Porto, Portugal Arbitrum Tempo inteiroSenior FP&A Analyst Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Analyst to join our team at Douro Labs. As a key member of our Operations team, you will play a crucial role in driving our financial planning and analysis processes.Key ResponsibilitiesImplement data-driven forecasting tools to provide regular,...
-
Financial Planning Analyst
3 semanas atrás
Porto, Porto, Portugal Sonae Tempo inteiroFinancial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our Accounting, Planning & Control team at Universo IME, SA. As a key member of our team, you will be responsible for analyzing financial performance and business KPIs, assisting in financial modeling and scenario analysis, and evaluating resource allocation across...
-
Financial Planning Analyst
2 semanas atrás
Porto, Porto, Portugal Sonae Tempo inteiroFinancial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our Accounting, Planning & Control team at Universo IME, SA. As a key member of our team, you will be responsible for analyzing financial performance and business KPIs, assisting in financial modeling and scenario analysis, and evaluating resource allocation across...
-
Financial Planning and Analysis Specialist
2 semanas atrás
Porto, Porto, Portugal Sonae Tempo inteiroAccounting, Planning & Control TeamWe are looking for a highly skilled Financial Planning and Analysis Specialist to join our team at Universo IME, SA. Our company is a financial institution, leader in the issuance of credit cards in Portugal, with over 1 million customers.Key Responsibilities:• Analyze financial performance and business KPIs to drive...
-
Senior Financial Planning and Analysis Specialist
2 semanas atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroAbout HeiQ PlcHeiQ Plc is a leading provider of innovative materials and technologies that improve the lives of billions of people. With a strong presence in the global market, we are committed to delivering high-quality products that meet the needs of our customers. Our team is passionate about creating a better future, and we are looking for a talented...
-
Porto, Porto, Portugal Akapeople Tempo inteiroAbout the Role Akapeople is seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. As a key member of our finance department, you will play a central role in shaping our company's financial strategies by developing forecasting tools and delivering regular, insightful financial reports to support strategic...
-
Financial Planning and Analysis Specialist
2 semanas atrás
Porto, Porto, Portugal Michael Page Tempo inteiroFinancial Planning and Analysis RoleWe are seeking a Financial Planning and Analysis Specialist to join our team at Michael Page. As a key member of our finance department, you will be responsible for monitoring premises costs in France in conjunction with the General Resources teams (budget preparation and management).Main Responsibilities:Calculation of...
-
Strategic Financial Planning Analyst
1 semana atrás
Porto, Porto, Portugal Dourolabs Tempo inteiro**Dourolabs Operations: A Crucial Role in Financial Planning and Analysis**📙 Dourolabs seeks a highly skilled Senior FP&A Analyst to drive our financial planning and analysis processes. This vital role will provide crucial insights to support strategic decision-making, leveraging strong finance background, data-driven forecasting, financial modeling, and...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Porto, Porto, Portugal Maxi-Cosi Tempo inteiroAbout usDorel Juvenile is a leading global company that designs, manufactures, and markets juvenile products. Our products are available in over 100 countries, and we strive to make a positive impact on families worldwide. Our mission is to Care for Precious Life, and we're committed to making a difference in family homes across the globe.Key...
-
Strategic Financial Planning Analyst
Há 6 dias
Porto, Porto, Portugal Heiq Plc Tempo inteiroJob 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 ResponsibilitiesBusiness Performance Analysis: Analyze business...
-
Financial Planning and Analysis Manager
3 semanas atrás
Porto, Porto, Portugal Globalblue_It Tempo inteiroJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Globalblue_It. As a key member of our FP&A team, you will be responsible for providing financial insights and analysis to support business decision-making.Main Responsibilities:Partner with Accounting to understand actual performance and steer the month-end...
-
Financial Planning and Analysis Junior Analyst
2 semanas atrás
Porto, Porto, Portugal Farfetch Tempo inteiroRole OverviewThe FP&A team at LUXCLUSIF is responsible for driving business growth through data-driven insights. As a Junior FP&A Analyst, you will play a key role in analyzing financial data, identifying trends, and developing strategies to improve financial performance. You will work closely with the Finance Team and other business teams to support...
-
Financial Planning and Analysis Manager
3 semanas atrás
Porto, Porto, Portugal Globalblue_It Tempo inteiroJob Title: Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Globalblue_It. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability.Key Responsibilities:Partner with Accounting to understand actual performance and steer the...
-
Porto, Porto, Portugal Farfetch Tempo inteiroAbout the RoleWe are seeking a Junior Financial Planning and Analysis Specialist to join our Finance Team at Farfetch. As a pioneer in the global luxury resale market, we utilize advanced data-driven solutions to facilitate the buying and selling of high-end pre-owned items. Our comprehensive services cover everything from item curation, quality control,...
-
Financial Planning and Analysis Junior Analyst
2 semanas atrás
Porto, Porto, Portugal Farfetch Tempo inteiroAbout the RoleThe FP&A team at Farfetch is responsible for the Budget and Forecast processes, as well as monitoring the company's finances with a critical eye. This role acts as a bridge between the Finance Team and all other business teams, supporting decision-making processes.Key ResponsibilitiesSupport Budget process and other forecast exercisesReport...
-
Financial Planning and Analysis Junior Analyst
3 semanas atrás
Porto, Porto, Portugal Farfetch Tempo inteiroAbout the RoleAt Farfetch, we are dedicated to redefining the luxury paradigm by offering premium pre-owned fashion to a global audience. As a pioneer in the global luxury resale market, we utilize advanced data-driven solutions to facilitate the buying and selling of high-end pre-owned items. With operations spread across the globe and strategic warehouses...
-
Senior Financial Planning and Analysis Specialist
3 semanas atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroJoin HeiQ Plc as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at HeiQ Plc. As a key member of our finance department, you will play a crucial role in driving business growth and success.About the RoleAs a Senior FP&A Analyst, you will be responsible for analysing business performance, identifying key drivers and...
-
Financial Analyst
3 semanas atrás
Porto, Porto, Portugal Sonae Tempo inteiroJoin Our Accounting, Planning & Control TeamWe are seeking a highly skilled Financial Analyst to join our Accounting, Planning & Control team at Universo IME, SA. As a key member of our team, you will be responsible for analyzing financial performance and business KPIs, assisting in financial modeling and scenario analysis, and evaluating resource allocation...
-
Financial Controller
Há 6 dias
Porto, Porto, Portugal Endiprev Group S.A. Tempo inteiro**About Us**Endiprev is an internationally recognized wind energy corporation, delivering specialized services, project commissioning, preventive maintenance, and corrective measures for onshore and offshore wind energy equipment.We are a certified Great Place to Work company (May 2024 - May 2025), collaborating with main wind turbine manufacturers (OEM)...