Seeking a motivated and detail-oriented FP&A Analyst to join our team. As a key member of the finance department, you will play a crucial role in budgeting, forecasting, and performance reporting.
This is an exciting opportunity for someone who thrives in a fast-paced environment and wants to grow their career in a high-impact finance function.
* Lead annual budgeting process and conduct monthly variance analysis against budget and forecast, identifying key drivers and actionable insights
* Prepare and maintain quarterly rolling forecasts, updating financial models to assess business performance and conduct scenario planning
* Produce monthly and quarterly management reports, including KPIs, financial dashboards, and business unit scorecards
* Support decision making by providing financial analysis for strategic initiatives, product launches, and cost-savings opportunities
* Manage end-to-end payroll processing for all employees in coordination with HR
You will be responsible for leading the annual budgeting process, conducting monthly variance analysis, preparing quarterly rolling forecasts, producing management reports, and supporting decision-making through financial analysis. Additionally, you will manage payroll processing for all employees.
To succeed in this role, you should have a strong understanding of budgeting, forecasting, and variance analysis. You should also be proficient in Excel and financial modeling, possess exceptional attention to detail, problem-solving ability, and organizational skills, and be an effective communicator with the ability to collaborate across departments.
We offer a competitive salary range of €25,000 - €35,000 depending on experience, as well as all legal Portuguese benefits. If you are looking for a challenging and rewarding career opportunity, please apply or reach out to us for further information.