FP&A Analyst

Há 2 dias

Lisboa, Lisboa, Portugal WTW Tempo inteiro

The Opportunity

Are you ready to take your career to the next level? WTW's Finance function is looking for a FP&A/Controlling Analyst (French speaker) to join our 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.

What You'll Do

As a FP&A/Controlling Analyst, you will be at the forefront of financial planning and analysis. You will work closely with Business Finance leaders in delivering FP&A processes – reporting, analytics, forecasting, and planning – and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed.

Key responsibilities can include the following:

  • Financial Planning: Assist in the financial planning process for your assigned segment, business unit, region, or function.
  • Deliver Insights: Provide in-depth financial analysis, reporting and key performance insights to support business results.
  • Monthly Performance: Analyse monthly financial performance against budget and forecast, identifying risks and opportunities.
  • Growth Analysis: Conduct client profitability analysis to support growth.
  • Cost Management: Report and analyse salary, benefits, and other costs.
  • Financial Reconciliation: Reconcile financial data across systems and resolve discrepancies. 
  • Financial Control: Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year.
  • Dashboard Review: Develop, analyse and comment on dashboard outputs, presentations and financial models.
  • Budget Assistance: Assist with establishing WTW's budget and forecast.
  • Process Improvement: Assess, improve and automate processes, creating and maintaining standard operating procedures documentation. Promote knowledge sharing of best practices within your assigned area, and beyond.
  • Knowledge gathering: Build knowledge through interactions with business stakeholders. Execute on personal development objectives and training. Take a proactive approach to build knowledge beyond your core deliverables identifying opportunities for improvement and value add insights.
  • Smooth Transitions: Ensure smooth transitions of processes and tasks between teams.
  • Global Standards: Adhere to global service standards and internal procedures.
  • Ad-Hoc Support: Provide ad-hoc and project support as needed.

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