Commercial Finance
Há 3 dias
Job Title: Commercial Finance / FP&A Senior Analyst
Location:
Lisbon (Hybrid)
Team:
Commercial Finance
Reports to:
Finance Manager
Contract:
Permanent – Full time
About us
Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and spaces are imagined, designed, sold, managed and made. Our end-to-end software solutions connect professional designers, retailers and manufacturers to the world's largest repository of product content. Today, our business spans across the Kitchen & Bath, Furniture, Window, Glass & Door, and Flooring industries with operations in North & South America, Europe, Asia Pacific and Africa.
Cyncly brings over 30 years of experience to deliver more value for our customers through an expanded portfolio of end-to-end solutions. Our global presence allows us to provide world-class support and sales with a local touch, providing the best possible customer experience.
Cyncly is now embarking on an exciting journey as we continue to expand through strong organic growth and complementary acquisitions, backed by leading growth private equity firms specialized in technology.
Opened in 2025, our Lisbon Regional Operation Center has grown to over 50 employees within less than ten months, with ambitious plans to expand to 300 employees by 2027.
About the Role
Reporting to the Senior Commercial Finance Business Partner, the Commercial Finance Senior Analyst will support data-centric processes and analysis to support key strategic and operational decisions. The work will focus on functional business partnering with the opportunity to become a true expert of the business.
This role provides significant growth opportunities for the right candidate as it offers the depth and breadth of both multi-geography and multi-business line exposure in a fast growing, dynamic, and acquisitive software business.
Main Responsibilities:
Monthly reporting processes:
- Generate accurate and timely financial reports
- Present financial results and insights to senior management
- Work with the Senior Finance Business partner to automate processes over time
- Ensure compliance with accounting standards and regulatory requirements
Business Partnering & Financial Analysis:
- Collaborate with Sales leadership – and their teams - to understand their operating rhythm, financial KPIs, goals and objectives
- Delivery commercial and financial insights to drive action and aid decision-making – enabling achievement of your stakeholder's key financial and strategic objectives
Planning, Budgeting and Forecasting:
- Manage and co-ordinate with sales and operational stakeholders the Annual Budget and regular Forecast Cycles 3+9; 6+6; 9+3)
- Create and update financial projections based on current trends and business developments
- Monitor budget adherence and provide variance analysis
Required skills and competencies:
- Bachelor's degree in finance & accounting, economics and/or relevant qualification (ACA/CIMA)
- Work experience (+3 years) in Commercial Finance, Finance Business Partnering or FP&A
- SaaS experience preferred
- Excellent verbal and written communication skills at all levels of business
- Advanced English proficiency
- Strong analytical skills with attention to details
- Advanced Excel and PowerPoint user with good modelling skills
- Highly motivated and organised
- Experience with Oracle NetSuite EPM/ Power BI/ Tableau/ Salesforce is advantage, but not a must
Working for us
At Cyncly, we call our team OneCyncly, a reflection of how we work together as one, united by our purpose: powering businesses that bring spaces to life. Our strength comes from our diversity of experiences, perspectives, and skills — and we thrive when we work together with openness, trust, and respect.
Here, you'll join a group of colleagues who take ownership, solve problems, and focus on making an impact. We embrace curiosity, welcome new ideas, and see mistakes as opportunities to learn. You'll have the freedom to work flexibly and autonomously, supported by teammates and leaders who are committed to your growth.
We celebrate the different ways people contribute and encourage everyone — from every background — to bring their authentic self to work. Because when we collaborate, challenge each other, and share what we know, we build something better together.
If you want to work in a place where your ideas matter, your growth is valued, and your work shapes the spaces people live, work, and play in — come join us.
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