Strategic Fp&A Analyst

Team.Blue seeks a FP&A Senior Analyst to provide high-quality analysis, reporting and modelling support to FP&A leadership. You’ll help deliver accurate financial information for CFO, CRO, Executive Committee and shareholders, across multi-brand entities.You will support monthly management reporting, budgeting and forecasting processes, and ensure...

Monte Maior is seeking a Financial Analyst to join our team in the Lisbon area. You will support financial planning and analysis activities across the region, delivering insights to support strategic decisions and monitoring forecasts and budgets.You will analyze financial performance, identify trends, and collaborate with stakeholders to understand...

ManpowerGroup GBS Portugal in Porto is seeking a Senior FP&A Analyst to lead planning, forecasting, analysis, and reporting, partnering with Finance and operational stakeholders to drive strategic financial performance.The role requires strong modelling, budgeting, and variance analysis skills, with a track record of guiding senior leaders and mentoring...

Unit4 is seeking a Finance/FP&A professional to own analysis of the COO cost base across CS, PS, Support, IT and Data. You will model headcount, costs and variances, and develop forecasting models for the functions in remit.You will act as a finance partner to cost function leads, influencing resourcing decisions and supporting the annual budget, quarterly...

A leader in environmental services is seeking an FP&A Analyst in Lisbon, Portugal. This role involves leading budgeting, forecasting, and reporting processes while analyzing financial performance to support key business decisions. The ideal candidate will have 3-5 years of relevant experience, strong financial modeling skills, and be fluent in English. Join...

NetJets Europe in Portugal is seeking an FP&A Analyst to partner with finance teams and business units, ensuring aircraft Maintenance costs and reporting align with strategy, delivering timely analyses and reliable indicators for strategic planning.You will work with the ELT, prepare cash flow, ROI metrics, and scenarios, support monthly closes, and develop...

Empresa Confidencial is seeking a Regional FP&A Analyst to support financial planning and analysis across the region. The role involves collaborating with regional finance and operational teams to facilitate reporting processes, budgeting, and performance analysis.Key responsibilities include coordinating management reporting, preparing monthly packages, and...

A leader in environmental services is seeking an FP&A Analyst in Lisbon, Portugal. This role involves leading budgeting, forecasting, and reporting processes while analyzing financial performance to support key business decisions. The ideal candidate will have 3-5 years of relevant experience, strong financial modeling skills, and be fluent in English. Join...

Unit4 OverviewMeet Unit4. With over 40 years of heritage, we’re an agile, fast growing, Cloud company that is on a mission to redefine Enterprise Resource Planning (ERP) for mid-market people-centric organisations.With our innovative, self-driving, adaptive and intuitive software, our customers can spend more time on meaningful high-value work.At the heart...