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Fp&a senior analyst (financial planning and analysis)

Viseu
Marsh
Anunciada dia 15 maio
Descrição

We are seeking a talented individual to join our Insights Center team at Marsh. This role will be based in Lisbon. This is a hybrid role that has a requirement of working at least three days a week in the office.The Insights Center supports the UK and Europe Finance teams. This role will be mainly focused on supporting either continental European teams or the UK's FP&A activity.We will count on you to:- Analyze basic financial data and quantitative analyses, in order to support sound and defensible recommendations; - Review and conduct simple analysis of financial planning information and reports, and make recommendations for changes to management; - Conduct basic audit activities, in order to comply with requirements; - Maintain best practices policies, in order to maintain compliance with regulatory standards; - Communicate with management on a consistent basis, to ensure sound fiscal management; - Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year; - Evaluate financial plans by identifying financial outcomes and potential returns; - Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives; - Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends; - Improve financial planning job knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices.What you need to have:- 3-6 years of relevant business experience; - Fluent English level (C1/C2); - Ability to understand and articulate financial impact or decisions; - Excellent verbal and written communication skills; - Attention to detail; - Show initiative and contribute to a continuous improvement environment; - Proficient in MS Office, Advanced Excel (manipulate big data) and PowerPoint; - Highly proficient in data analysis and data extraction and manipulation; - Comfortable presenting to regional team members, able to appropriately challenge the team; - Proven track record of delivering to deadlines; - Active team player with the ability to work across geographies; - Be open for new challenges and willing to undertake additional responsibilities.What makes you stand out?- Have experience within a Finance department of a multinational firm; - Positive attitude and ability to adapt to an ever changing environment; - An aptitude towards systems and technology; - Experience using BI tools and Oracle; - Must be able to multi-task, to work under pressure and meet tight deadlines.Why join our team:- We help you be your best through professional development opportunities, interesting work and supportive leaders. - We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. - Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

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