FP&A Analyst

2 semanas atrás


Lisbon, Portugal Indie Campers Tempo inteiro

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

    2 semanas atrás


    Lisbon, Portugal Indie campers Tempo inteiro

    ABOUT 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...


  • Lisbon, Portugal WTW Tempo inteiro

    About 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...


  • Lisbon, Portugal WTW Tempo inteiro

    About 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

    4 semanas atrás


    Lisbon, Portugal 1GLOBAL Tempo inteiro

    Welcome 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

    3 meses atrás


    Lisbon, Portugal Indie campers Tempo inteiro

    ABOUT 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 Specialist

    2 meses atrás


    Lisbon, Portugal Indie Campers Tempo inteiro

    THE ROLE As a Financial Planning Specialist, you will be the main responsible to build and implement all the reporting and financial planning capabilities of our Central Europe Region. Your responsibilities will include creating the budgeting, forecasting and reporting structure, implementing a reporting and forecasting cadence, all the necessary tools...

  • FP&A Controller

    4 meses atrás


    Lisbon, Portugal TD SYNNEX Europe Services and Operations S.L.U. Tempo inteiro

    Why 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...

  • Data Analyst

    2 meses atrás


    Lisbon, Portugal Unit4 Tempo inteiro

    Job DescriptionAs part of a larger Data Team, your primary responsibility will be managing our Unit4 FP&A tool alongside two colleagues. Unit4 FP&A is a comprehensive software solution designed to streamline financial planning, budgeting, forecasting, and analytical processes, helping organizations achieve optimal financial performance at a reduced cost.You...

  • FP&A Specialist

    2 meses atrás


    Lisbon, Portugal Indie campers Tempo inteiro

    ABOUT 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...

  • System Analyst

    Há 1 mês


    Lisbon, Portugal 1GLOBAL Tempo inteiro

    Welcome 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...