Remote Fp&A Analyst: Budgeting, Forecasting

Unit4 is a cloud ERP company focused on mid-market, people-centric organisations. The FP&A team partners the COO organisation to manage the cost base behind Customer Success, Professional Services, Support, IT and Data. You will own cost analyses, forecast models and investment decisions that drive margins and productivity. You will collaborate on...

Unit4 is a cloud ERP company focused on mid-market, people-centric organisations. The FP&A team partners the COO organisation to manage the cost base behind Customer Success, Professional Services, Support, IT and Data. You will own cost analyses, forecast models and investment decisions that drive margins and productivity. You will collaborate on headcount...

Caixa Mágica Software is seeking a recent graduate in Management or Management Control to join our dynamic team in Lisboa. The role is a long-term project with a permanent contract and immediate start. You will work on budgeting, forecasting and financial control tasks alongside a supportive, young team. The ideal candidate has about 1 year of experience,...

Environmental Services Company, Inc. in Lisbon, Portugal, seeks an FP&A Analyst to lead budgeting, forecasting, and reporting processes, analyzing financial performance to inform key business decisions. The ideal candidate has 3-5 years of FP&A experience, advanced financial modeling skills, and fluency in English. This mission-driven company emphasizes...

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 Finance/Controlling professional is sought to support manufacturing costs, variances, inventory, and profitability.Responsibilities include cost analyses, CAPEX evaluations, and developing management reports.

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...

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,...

Coverflex is seeking an experienced FP&A Manager (Lead) to own core FP&A, forecasting, and multi-entity planning for a European remote team. You will consolidate metrics, manage the FP&A Specialist, and partner with Data to build scalable reporting and self-serve analytics. Fluent English is required; SaaS/fintech scale-up experience is preferred. Role is...