Empregos actuais relacionados com Senior Financial Analyst - Lisboa - WTW

  • senior financial analyst

    3 semanas atrás

    lisboa, Portugal Randstad Tempo inteiro

    A Randstad, líder na área de soluções de trabalho e serviços de recursos humanos, pretende admitir um Senior Financial Analyst, para a sua estrutura interna.Numa área em constante mudança e que tem sido alvo de várias transformações como a área de serviços de recursos humanos, terá a possibilidade de acompanhar os desafios do negócio...

  • Junior Financial Analyst

    2 semanas atrás

    Lisboa, Portugal Capgemini Tempo inteiro

    Junior Financial Analyst Join to apply for the Junior Financial Analyst role at Capgemini. Selecting Capgemini means choosing a company that empowers you to shape your career as you wish, supported by a global community that will inspire and help you unlock technology value for businesses and build a more sustainable, inclusive world. Your Role We’re...

  • Senior Financial Planning Analyst

    Há 5 dias

    Lisboa, Portugal FED Finance PT Tempo inteiro

    **A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacional** **A SUA POSIÇÃO**: Member of a team of...

  • Financial Analyst

    Há 2 dias

    Lisboa, Portugal Bloq.it Tempo inteiro

    At Bloq.it, we’ve created the world’s leading smart locker solution. Solving online deliveries by enabling everyone to participate easily, reducing delivery costs and making them more sustainable. We’re quickly expanding, and after growing at 1000% for three years in a row, we’re now the fastest-growing Smart Locker company in the world and one of...

  • Financial Analyst

    2 semanas atrás

    Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    A reportar ao Head of Finance este profissional estará responsável por apoiar os processos de fechos mensais e anuais, análises de ad-hoc, elaboração de análises e relatórios regulares. O/A Financial Analyst ficará também encarregue de implementar novas dashboards de controlo e reporting (Power BI), identificando possíveis melhorias em potenciais...

  • Financial Planning

    3 semanas atrás

    Lisboa, Portugal Aon Tempo inteiro

    Financial Planning & Analysis Analyst (FP&A Analyst) Join to apply for the Financial Planning & Analysis Analyst (FP&A Analyst) role at Aon O que oferecemos Salário competitivo Acesso a uma gama atrativa de benefícios através do nosso portal de benefícios online Horário flexível e regime de trabalho híbrido Ambiente internacional, com oportunidade de...

  • Senior Financial Analyst

    Há 2 dias

    Lisboa, Portugal DataCamp Tempo inteiro

    **About Us**: DataCamp is on a mission to make the world data fluent by building the future of data education. We help both businesses and individuals to up-skill, re-skill, and transition from learning to doing data science through our training, certification and collaboration tools. Today we have 400+ interactive courses, 270+ expert instructors, 90+...

  • Financial Analyst

    Há 5 dias

    Lisboa, Portugal DLL Tempo inteiro

    **Financial Analyst** As a Financial Analyst, you will be responsible for accounting and executing all financial transactions in a complete, timely and accurate manner, in line with applicable financial internal and external rules and regulations, in order to realize up-to-date and reliable accounting activities. **Day to day**: - Timely, accurately and...

  • Financial Analyst

    1 semana atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    FINANCIAL ANALYST (JOB NUMBER: 2301GFSO13889) **About the job** - Within Group BNP Paribas Finance Function, Europe, Middle East &Africa (EMEA) Finance is the department that measures, controls and explains the financial reporting of the Region’s entities, covering a large part of BNP Paribas Business Lines. EMEA Finance is a cross-border organization with...

  • Credit Analyst Trainee

    3 semanas atrás

    Lisboa, Portugal Volkswagen Financial Services Portugal Tempo inteiro

    About the job:Who is Volkswagen Financial Services?It's been more than 70 years since Volkswagen Financial Services AG financed the first Volkswagen vehicles in Germany in 1949. A lot has changed since then, but our core goal hasn't; ensuring we meet the mobility needs of the people.Volkswagen Financial Services today operates in 48 markets through its...

Senior Financial Analyst

2 semanas atrás

Lisboa, Portugal WTW Tempo inteiro

WTW’s Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW’s Centres.

You will work closely with Business Finance leaders in the FP&A processes - reporting, analytics, insights, forecasting, and planning - and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed.

Primary responsibilities include the following:

- Drive financial planning process within assigned segment / business unit / regions / functions.
- Deliver financial analysis and key performance drivers to support understanding of business results.
- Deliver monthly financial performance vs. budget, forecast, and highlight risk and opportunities.
- Deliver client profitability analysis, new business, and revenue analysis to support business growth.
- Deliver salary, benefits, and other cost reporting and analysis.
- Reconcile financials and variances to resolve inquiries.
- Full understanding of the financial statements including P&L, Balance Sheet, and Statement of Cash Flow
- Deliver working capital and cash flow analysis to explain Free Cash Flow drivers.
- Review dashboards and share commentary about outputs.
- Maintain investment, cost, transformation tracking and reporting, analysis.
- Understand the planning process and assist with establishing WTW’s budget / forecast.
- Perform reconciliation processes between various system and reports.
- Maintain monthly and quarterly deliverables and reviewing with Business Finance leaders including revenue analysis, month-end results and commentaries, quarterly business reviews presentations.
- Prepare and create PowerPoint presentations.
- Create financial models and analysis with decision oriented KPIs.
- Document and keep procedures and tasks up to date.
- Assess processes for improvement, process mapping, and create and maintain standard operating procedures documentations.
- Ensure smooth transition of processes, tasks from different teams by proactively addressing requirements and providing solutions.
- Meeting agreed global service standards and adherence to internal procedures to provide a globally consistent service.
- Ad-hoc and project support
- Any other additional responsibility to commensurate with existing or new process requirements.

The Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial institutions, suppliers, and regulatory agencies around the world.

**Requirements**:

- 5-8 years of relevant FP&A experience in a large company and/or public accounting setting.
- Bachelor’s degree required, preferably in Finance, Accounting, Business Management, or another quantitative field. A Master’s degree is a plus.
- Professional accounting certifications desired.
- Proficient in Microsoft Office suite (i.e. Word, PowerPoint, Advanced Excel, Outlook, Visio, etc).
- Written and oral communication skills in English and at least one additional European language (e.g., Spanish, Italian, German, French).
- Ability to work on own initiative and as part of a global team.
- Strong attention to detail is essential.
- Data-driven and analytical approach, forming insightful recommendations to enable decision making
- Full professional proficiency in English - Swedish or Danish proficiency is a plus