Olympus is opening a new IT service delivery centre in Coimbra, Portugal as part of our globalisation and consolidation of IT service delivery. The role is an IT Finance Analyst that sits at the intersection of finance and IT, supporting strategic decision‐making through financial planning, analysis and cost optimisation across IT operations and projects.ResponsibilitiesSupport the development and execution of annual budgets and 3–5 year IT financial plansManage and coordinate IT budgeting processes across regions, business units, and functionsMonitor and analyse financial performance, tracking and reporting key IT financial KPIsDevelop enhanced IT financial reporting, including dashboards, variance analysis, and insightsBuild financial models to identify cost‐saving opportunities and optimisation initiatives; track delivery of savingsConsolidate forecasts from IT sub‐functions, ensuring accuracy, timeliness, and clear variance explanationsPerform detailed variance and trend analysis (actuals vs budget vs prior periods), recommending corrective actionsIdentify and assess IT financial risks, supporting mitigation activities and ensuring readiness for J‐SOX complianceDefine and maintain IT service cost allocation and chargeback modelsSupport financial target setting through robust data preparation and analysisLead IT financial governance meetings and implement financial processes, policies, and controlsDrive improvements and automation across IT financial systems, tools, and processesPrepare high‐quality presentations and deliver insights, forecasts and analysis to senior leadership and global stakeholdersQualificationsMinimum 3+ years in a dedicated IT finance role supporting a larger IT functionHigh proficiency in financial analysis, financial modeling and problem‐solving techniquesPractical experience with IT service cost modeling and cost allocation/chargeback approachesStrong knowledge of best‐practice processes and tools for IT financial management and reportingAdvanced Microsoft Excel skills (complex formulas, functions, modelling)Proven ability to prepare clear presentations, reports and variance analyses for senior stakeholdersExcellent interpersonal, stakeholder management and influencing skillsDemonstrable analytical, conceptual thinking and attention to detailStrong organization, planning and time‐management capabilitiesProactive mindset with the ability to anticipate challenges and drive solutionsCommitment to diversity and inclusionBenefitsCompetitive SalaryPermanent employment contractHealth InsuranceVacation Policy – 24 vacation days + additional days off for your birthday and December 24thFree Curative Medicine24/7 Employee Assistance Program (EAP)Nutritional Options at Work (canteen with diverse meal choices including meat, fish, diet, vegetarian, and prepared salads)Unlimited Access to LinkedIn Learning and continuous training aligned with your career goalsReferral ProgramEngaging Events – team building, holiday celebrations, and themed daysOn‐site parking for cars, motorcycles, bikes, including electric car chargers#J-18808-Ljbffr