FP&A/Controlling Senior Analyst

3 meses atrás


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 dedicated to excellence every day.

The Opportunity

Are you ready to take your career to the next level? WTW’s Finance function is looking for a dynamic FP&A/Controlling Senior Analyst to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this pivotal role, you’ll drive business value and become a trusted advisor, partnering closely with Business Finance teams and our global GFA CoE team.

What You’ll Do

As a FP&A/Controlling Senior Analyst, you will be at the forefront of financial planning and analysis, delivering insights that drive business success. You will partner closely with Business Finance teams and the broader GFA CoE teams across WTW’s Centres to:

Lead Financial Planning: Drive the financial planning process for your assigned segment, business unit, region, or function. Deliver Insights: Provide in-depth financial analysis and key performance insights to support business results. Monthly Performance: Analyze monthly financial performance against budget and forecast, identifying risks and opportunities. Growth Analysis: Conduct client profitability, new business, and revenue analysis to support growth. Cost Management: Report and analyze salary, benefits, and other costs. Financial Reconciliation: Reconcile financials and variances, resolving inquiries with precision. Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow. Cash Flow Analysis: Deliver working capital and cash flow analysis to explain Free Cash Flow drivers. Dashboard Review: Analyze and comment on dashboard outputs. Investment Tracking: Track and report on investments, costs, and transformation initiatives. Budget Assistance: Assist with establishing WTW’s budget and forecast. Process Improvement: Assess and improve processes, creating standard operating procedures documentation. 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.

  • 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...

  • Controlling Associate

    2 meses atrás


    Lisbon, Portugal Indie Campers Tempo inteiro

    THE ROLE Indie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions. As a Business Controlling Associate, you will be responsible for the...


  • Lisbon, Portugal EDP Energias de Portugal S.A. Tempo inteiro

    EDP 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...


  • 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 Controller

    5 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...

  • Senior Financial Analyst

    4 semanas atrás


    Lisbon, Portugal ADECCO RECURSOS HUMANOS Tempo inteiro

    Description Adecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company.The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future...

  • Data Analyst Senior

    1 semana atrás


    Lisbon, Portugal Grupo Data Tempo inteiro

    Hi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we looking...

  • Senior Controller Analyst

    3 meses atrás


    Lisbon, Portugal Bosch Tempo inteiro

    Job Description As part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...

  • IT Business Analyst

    4 meses atrás


    Lisbon, Portugal Essity Tempo inteiro

    IT Business Analyst - SAP Finance and Controlling - COPC/COPA (m/f/d) Are you looking for a career with purpose and dedicated to improving people’s well-being around the world? It’s an exciting time to be part of our collaborative inclusive team. Technology is transforming our business and our services. Come and join us on our journey to improve the...

  • Senior Controller Analyst

    3 meses atrás


    Lisbon, Portugal Bosch Group Tempo inteiro

    Job DescriptionAs part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...

  • Data Analyst Senior

    4 semanas atrás


    Lisbon, Portugal Grupo Data Tempo inteiro

    Hi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients' lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference, we want to get to know you! Join us to be part of this incredible adventure! Who are we...

  • Legal Product Analyst

    3 semanas atrás


    Lisbon, Portugal Boston Consulting Group Tempo inteiro

    Who We AreBCG pioneered strategy consulting more than 50 years ago, and we continue to innovate and redefine the industry. We offer multiple career paths for the world's best talent to have a real impact on business and society. As part of our team, you will benefit from the breadth and diversity of what we are doing today and where we are headed next. We...

  • Legal product analyst

    3 semanas atrás


    Lisbon, Portugal Boston Consulting Group Tempo inteiro

    Who We Are BCG pioneered strategy consulting more than 50 years ago, and we continue to innovate and redefine the industry. We offer multiple career paths for the world's best talent to have a real impact on business and society. As part of our team, you will benefit from the breadth and diversity of what we are doing today and where we are headed next. We...


  • Lisbon, Portugal AstraZeneca Tempo inteiro

    Job Title: Senior Data Quality Assurance Analyst Location: Lisbon Introduction to role: Join our Global Business Services (GBS) Data Assurance team at AstraZeneca, a place built on innovation and creativity. We are looking for a Senior Data Quality Assurance Analyst who will play a crucial role in ensuring that our master, reference, and...

  • Senior Data Analyst

    2 meses atrás


    Lisbon, Portugal AxiansPT Tempo inteiro

    At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.This could be your opportunity to join a project of...

  • Senior Data Analyst

    4 semanas atrás


    Lisbon, Portugal AxiansPT Tempo inteiro

    At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.This could be your opportunity to join a project of...

  • Senior Analyst

    7 meses atrás


    Lisbon, Portugal Compass Lexecon Tempo inteiro

    We are one of the world’s leading economic consulting firms. We strive to recruit and develop talented people to work together to produce meaningful economic analysis of exceptional quality, and to create a positive impact on our clients and society. Our European Competition Practice provides expert economic advice on competition policy, economic and...

  • Analyst Developer Senior

    3 meses atrás


    Lisbon, Portugal AxiansPT Tempo inteiro

    Na AXIANS procuramos o talento certo, para o lugar certo. Trabalhamos diariamente para envolver as nossas pessoas num ambiente colaborativo e inclusivo, com uma cultura de proximidade. Faz também parte da nossa cultura a preocupação com o meio ambiente e a realização de ações de responsabilidade corporativa social e ambiental.Esta é a tua...


  • Lisbon, Portugal IQVIA Tempo inteiro

    Location: Portugal or Poland This is a key role within the Global Information Security organization. The individual fulfilling this role will be a member of the Information Security Governance Risk and Compliance Program Delivery and Improvement team, tracking the delivery of all CISO programs and BAU activities through metrics and continuously looking...


  • Lisbon, Portugal TFS HealthScience Tempo inteiro

    TFS HealthScience is a leading global mid-size Contract Research Organization (CRO) that partners with biotechnology and pharmaceutical companies throughout their entire clinical development journey. Our expertise includes full service-capabilities, resourcing and Functional Service (FSP) solutions.Join Our Team as a Senior / Proposals and Contracts...