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Senior Financial Analyst, Strategic Planning
2 semanas atrás
The Senior Financial Analyst, Strategic Planning position at TN Portugal offers a unique opportunity to utilize analytical skills in support of strategic initiatives. This role is an integral part of the FP&A group, providing financial insights and analysis that inform business decisions.
About the Role
This position requires strong analytical skills, with experience in P&L analysis and an understanding of accounting basics. The successful candidate will provide accurate and timely financial recommendations to management, supporting informed decision-making. Key responsibilities include analyzing current and past trends of key performance indicators, highlighting issues and causes of unexpected variances, and compiling monthly and/or quarterly financial reports.
Key Responsibilities
- Analyze data on the company's financial forecasts and operating plan variance analysis- Provide financial consulting and strategic support, including routine analytical reviews of company financial and operational performance- Prepare financial packages and presentations for senior management- Support senior management, region leaders, and Practice Leaders with in-depth support and analyses as needed
Requirements
- Bachelor's degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university- 2–3 years of related experience in P&L analysis with an understanding of accounting basics required- Proven strong analytical skills and excellent verbal and written communication skills- Self-motivated and able to work with limited supervision
Benefits
TN Portugal offers a range of benefits, including competitive compensation and benefits, home office stipend, business connectivity reimbursement, gym membership or equipment reimbursement, LinkedIn Learning subscription, flexible work environment, tuition reimbursement after one year of service, and accelerated career path.
