Senior Financial Planning and Analysis Director

Há 14 horas


Lisboa, Lisboa, Portugal Robert Walters Plc Tempo inteiro

Overview

We are a leading recruitment agency seeking an experienced Financial Planning and Analysis Director to join our team. As the successful candidate, you will be responsible for overseeing financial planning, reporting, and analysis activities to ensure sustained growth in the dynamic market landscape.

Salary

The estimated annual salary for this role is $250,000 - $350,000 depending on experience and qualifications.

Job Description

Key Responsibilities:

  • Lead the financial planning process, encompassing long-term strategic planning, annual budgeting, and rolling forecasts to ensure alignment with business goals and growth initiatives.
  • Oversee the annual valuation process, refining financial models and key assumptions to project market positioning and growth potential with precision.
  • Perform comprehensive financial analysis, identifying trends, variances, and key drivers behind business performance, offering actionable insights for revenue growth and cost optimization.
  • Champion data-driven decision-making and automation, managing a team of data experts and implementing advanced financial technologies.
  • Streamline and enhance financial systems and processes, driving automation initiatives within the finance department to increase operational efficiency and improve decision-making.
  • Leverage Business Intelligence (BI) platforms to monitor and evaluate KPIs, using these insights to create strategies that foster growth and manage risk effectively.

Requirements:

To succeed in this role, you will require:

  • 10+ years of analytical experience in financial management, consulting, or investment banking.
  • Proven experience in FP&A, having managed regular reporting to C-Level and shareholders/investors.
  • Work experience in the tech/e-commerce/internet industry would be a plus.
  • Knowledge in OneSteam and Planning Analytics/Tableau is a plus as well as data analytics tools and programming (Excel, Python, VBA, Google Sheets scripts, etc.).
  • Fluency in English is required.

Benefits:

This role offers a competitive salary, opportunities for professional growth and development, and a collaborative work environment.



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