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Gfp&a business analyst - systems & bi

Évora
Sodexo
Business analyst
Anunciada dia 3 abril
Descrição

In ****, in Marseilles, while the world was talking about Star Trek ??, Sodexo was serving its first customers, launching our journey in
Quality-of-Life Services
, led by the visionary Pierre Bellon.
Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions of users worldwide. Supported by more than
400,000 dedicated colleagues in 64 countries
, we keep expanding and innovating.
About Sodexo Business Services (SBS)
Portugal is no exception! Seven years ago, we established
Sodexo Business Services (SBS)
, our shared service center. Here, you will have the opportunity to join various
Financial teams
such as
Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data
, supporting European markets and ensuring business growth.
Join Us!
We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.
Group FP&A Business Analyst - Systems & BI
?
What will you do?
Develop, maintain, and enhance advanced Excel-based reporting templates and financial models to support the entire FP&A reporting cycle - Power Query, dynamic data structures, VBA/macros, multi-source data modelling, live system connectivity, complex formulas logic, and template governance;
Own and develop Group Power BI dashboards - including data model design, DAX measures and calculations, Power Query transformations, report layout and UX, and scheduled refresh management and maintenance - ensuring accuracy, usability, and alignment with business needs;
Ensure data integrity by performing controls and reconciliations across multiple Group System sand data sources (HFM, Tagetik, BI), identifying and resolving discrepancies to deliver accurate and reliable financial information to key stakeholders;
Serve as the FP&A subject matter expert in system-related projects (HFM, Tagetik, Essbase, Power BI), collecting business requirements, leading or supporting design and UAT, and contributing to deployment;
Identify and implement reporting efficiencies through automation, reducing manual effort and improving data reliability across the FP&A cycle;
Act as a bridge between Sodexo's Finance community and the Group Finance Systems team: translate business reporting needs into functional system requirements, support UAT and validation of enhancements, and ensure smooth adoption across the finance community;
??
What You Need to Succeed:
Solid educational background (Master's degree) in Finance, Data Analytics, Information Systems, or equivalent;
3 - 5 years' experience, with a strong mix of FP&A and finance systems/BI work. Prior exposure to finance system implementation, migration, or optimization projects is highly valued;
Advanced skills in Excel (dynamic models, Power Query, VBA/macros, template architecture) and Power BI or equivalent (dashboard design, data modelling, DAX or similar). Experience with Essbase, HFM, Tagetik is preferred;
Strong aptitude and interest in financial systems, reporting and modelling: creating complex reports, reconciliations, and automation - as a power user and builder;
Strong project ownership: able to drive a BI or template project from scoping to delivery with rigor, reliability, and consistency;
Highly self-motivated, with strong time management skills and the ability to adapt to shifting priorities, manage ad-hoc requests, and tackle complex challenges under tight deadlines;
Ability to work diligently and effectively with all levels within the organization;
Clear and concise communication skills in a highly multicultural environment;
Proactive and autonomous; able to scope, drive, and deliver in ambiguous project environments with minimal supervision or guidance;
Fluency in English required;
What we have to offer you?
Hybrid working model;
Flexible working hours;
Health & Life Insurance;
Meal allowance paid in Meal Card;
Additional Days off: extra vacation day, employee's birthday, volunteering day;
Opportunity to grow professionally inside the Company;
Possibility to participate in multicultural projects;
Several internal activities aiming to promote our team ´s wellbeing.
??
Apply now! Send your CV to
with the job title in the subject line. Explore all our career opportunities here: Sodexo Careers.
Learn more about Sodexo: YouTube - Sodexo.
Diversity & Inclusion Statement
Sodexo is committed to creating a
diverse and inclusive
work environment and is proud to be an
equal opportunity employer
. All qualified applicants will receive consideration for employment based on merit.
??
Data Privacy:
We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed under
GDPR
regulations, and treated confidentially. For further details, contact
.

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