FP&A Analyst
4 semanas atrás
THE ROLE
As an FP&A Analyst, you’ll be supporting Indie Campers' Financial Planning and Reporting Team in developing and refining essential reporting structures and analytical frameworks. You will be a key contributor to decision making in operational, financial and strategic matters for a specific region. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Reporting directly to the Finance Director with the support of Senior Expert in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.
WHAT WILL YOU WORK ON?
Prepare and analyze monthly, quarterly, and annual financial reports; Develop and maintain financial models for forecasting and budgeting; Conduct variance analysis and provide insights on financial performance; Collaborate with accounting and controlling to ensure the accuracy of financial records; Support strategic decision-making through financial analysis and reporting; Identify trends and provide recommendations for cost optimization; Assist in the development and implementation of financial policies and procedures; Coordinate with the company's stakeholders to gather necessary data for financial analysis; Present financial findings to senior management and stakeholders.KPIs:
Accuracy of management accounts and forecasts; # days to close the monthly management accounts; # days to close the budget/reforecast.WHO ARE WE LOOKING FOR?
Bachelor’s degree in Finance, Economics, Engineering or a related field; Proven experience in financial planning, analysis, and reporting; Strong analytical skills and attention to detail; Proficiency in financial modelling and forecasting techniques; Advanced knowledge of Excel and financial software tools; Excellent communication and presentation skills; Ability to work collaboratively with cross-functional teams; Strong problem-solving skills and the ability to think strategically; Self-motivated with a high level of initiative; Eligibility for IEFP; Fluency in English is mandatory; additional language skills are a plus.-
FP&A Analyst
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Planning & Control (FP&A) Analyst
2 semanas atrás
Lisbon, Portugal EDP Energias de Portugal S.A. Tempo inteiroEDP Renewables, long-term market leader in the renewable energy sector, pursuing credibility through safety, value creation, social responsibility, innovation, and respect for the environment is looking to recruit a Planning & Control (FP&A) Analyst for the FP&A North America BP department. EDP is a global energy group present in around 30 markets with a...
-
FP&A/Controlling Senior Analyst
2 meses atrás
Lisbon, Portugal WTW Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals...
-
FP&A/Controlling Junior Analyst
2 meses atrás
Lisbon, Portugal WTW Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals...
-
Finance Analyst
Há 1 mês
Lisbon, Portugal 1GLOBAL Tempo inteiroWelcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology. Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly. With over 100 million dollars in revenue and being both profitable and cash...
-
FP&A Analyst
4 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
FP&A Controller
4 meses atrás
Lisbon, Portugal TD SYNNEX Europe Services and Operations S.L.U. Tempo inteiroWhy choose TDSYNNEX TD SYNNEX is one of the world’s largest technology providers in IT distribution. TD SYNNEX is currently ranked No. 82 on the Fortune 100® and has been named one of Fortune’s “World’s Most Admired Companies” for seven straight years. Position Overview Our FP&A Controller will be responsible for the co-ordination and...
-
System Analyst
2 meses atrás
Lisbon, Portugal 1GLOBAL Tempo inteiroWelcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology. Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly. With over 100 million dollars in revenue and being both profitable and cash...
