Strategic Financial Analyst

3 semanas atrás


Porto, Porto, Portugal Farfetch Tempo inteiro
Join Our FP&A Team

At LUXCLUSIF, we're transforming the luxury paradigm by offering premium pre-owned fashion globally. As a pioneer in global luxury resale, we leverage data-driven solutions for seamless buying and selling of high-end pre-owned items. Our global operations and strategic warehouses ensure a consistent supply of luxury goods. Our comprehensive services cover item curation, quality control, operations, logistics, technology integrations, and sales, delivering an unparalleled resale experience for brands, retailers, and individual customers alike.

Our office is located in a vibrant business hub in the north of Portugal, offering a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.

The Role

The FP&A team is responsible for Budget and Forecast processes, as well as monitoring the company's finances with a critical eye, identifying data anomalies, trends, or deviations, and introducing strategies for improvement. This role acts as a bridge between the Finance Team and all other business teams and supports decision-making processes.

Key Responsibilities

• Support Budget process and other forecast exercises
• Support Reporting team with the consolidation of all financial reports and manage the overall quality of reported financial information and finance processes controls
• Analyze and 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
• Ad-hoc analysis to support management decisions
• Together with Fin-Ops team, analyze cash-flow forecast, working capital tracking and lead funding requests
• Finance support and control for Portugal finance activities and business requirements (support audit processes, manage payments, ...)

Why Join Our Team

We're a dynamic and innovative company that's redefining the luxury resale market. Our team is passionate about delivering an unparalleled resale experience for our customers, and we're looking for talented individuals to join us on this journey.

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