Financial Planning Analyst

2 semanas atrás

Vila do Conde, Portugal Dorel Juvenile Group Tempo inteiro

**About us**: Dorel Juvenile is the world's leading juvenile products company.Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring.
**Your mission**: We put our heart and soul into our mission to Care for Precious Life. We want to make a difference in family homes across the world. If you have the curiosity, passion, and collaborative spirit, work with us, and let's move the world forward, together.
**Key responsibilities**: - Prepare financial forecasts and budgets;
- Creates variance analysis reports and financial model;
- Leads real-time financial performance monitoring;
- Escalates any financial issues to management;
- Sets and tracks key performance indicators (KPIs) and objectives;
- Collaborates with senior members of the accounting and finance teams;
- Support and challenge the sales and operations teams with financial issues including providing financial training;
**Your profile**: - 2-3 years’ experience in Consulting, Auditing, Transaction service, or Financial Planning & Analysis;
- Fluency in English (mandatory);
- Background with MS Office - excel (mandatory);
- Knowledge with Power BI (appreciated) - Outstanding analytical skills, agile and hands-on, high attention to detail, committed to making an impact;
- High level command of Excel and knowledge of Financial ERPs;
- Asks questions quicker, solves a few small problems independently and looks to the familiar solutions first;
- Able to make decisions that quickly lead to the best possible solution within the procedures. Excellent (practical) problem solving skills;
- Able to anticipate and handle ad-hoc disruptions in the regular workflow;
- Critical thinking;
- Available to work in a hybrid regime.

  • Financial Planning Analyst

    3 semanas atrás

    Vila do Conde, Portugal Maxi-Cosi Tempo inteiro

    About us Dorel Juvenile is the world's leading juvenile products company. Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring. Your mission We put our heart and soul into...

  • Junior Financial Analyst

    Há 2 dias

    Vila do Conde, Portugal Dorel Juvenile Group Tempo inteiro

    **About us**: Dorel Juvenile is the world's leading juvenile products company. Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful and caring. **Your mission**: The junior financial...

  • Fp&A Analyst

    1 dia atrás

    Oliveira Do Douro, Portugal Kantar Tempo inteiro

    Job Purpose The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals. Core Responsibilities Developing and maintaining financial models to forecast future...

  • Fp&A Analyst

    2 semanas atrás

    Oliveira Do Douro, Portugal ManpowerGroup Tempo inteiro

    A leading international staffing company is seeking an FP&A Analyst based in Porto, Portugal. The role involves providing support for financial planning, analysis, and reporting. Responsibilities include developing financial models, analyzing financial data, preparing reports for management, and supporting the budgeting process. The ideal candidate has at...

  • Fp&A Analyst

    1 semana atrás

    Oliveira Do Douro, Portugal Kantar Tempo inteiro

    A leading consulting firm is seeking a detail-oriented FP&A Analyst in Porto, Portugal. This role involves supporting the FP&A Lead in planning, budgeting, and forecasting while ensuring the accuracy of financial data. The ideal candidate should have solid financial modelling skills, fluent English, and be proactive in analyzing financial performance. This...

  • IT Senior Functional Analyst

    Há 3 dias

    Vila do Conde, Portugal Dorel Juvenile Group Tempo inteiro

    **About us**: Dorel Juvenile is the world's leading juvenile products company. Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That's what sets our products apart; durable, helpful, and caring. **Your mission**: Are you passionate...

  • Bilingual Test Analyst – Financial Services

    1 dia atrás

    Oliveira Do Douro, Portugal Axians Portugal Tempo inteiro

    We are looking for a detail-oriented and proactive Test Analyst to join a dynamic international team in the financial services sector. The professional will be responsible for ensuring the quality and reliability of IT solutions by defining, executing, and documenting test activities across multiple projects.Key Responsibilities- Analyze functional and...

  • Financial Control Analyst

    1 semana atrás

    Vila Nova de Gaia, Portugal Desfo Tempo inteiro

    **Sobre a função**: Queres fazer parte de um grupo empresarial em constante crescimento e contribuir para decisões financeiras estratégicas? Estamos à procura de um **Financial Control Analyst** para integrar os nossos Serviços Partilhados. O teu trabalho será essencial para apoiar decisões estratégicas e impulsionar o sucesso financeiro de todas as...

  • Junior Prudential Reporting Analyst | Finance

    1 dia atrás

    Oliveira Do Douro, Portugal Natixis in Portugal Tempo inteiro

    A global marine company in Porto is seeking a Reporting Analyst. The role involves financial planning, budgeting, forecasting, and analysis to support the business management team. Candidates should have a Master Degree in Finance along with 2 to 5 years of relevant experience, preferably in an international environment. Proficiency in tools like Business...

  • Financial Analyst

    Há 4 dias

    Oliveira Do Douro, Portugal Grupo Casais Tempo inteiro

    Direct message the job poster from QUANTEAM (RAINBOW PARTNERS Group) Who are we? As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in the fields of Banking, Finance, and Financial Services. Guided by our core values of closeness, teamwork, diversity, and excellence, our team of 980 expert consultants, representing 35...