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Financial Planning and Analysis (M/F)


19.08.2022 | Porto | Referência: 2044013


Financial Planning and Analysis (M/F)


We are currently recruiting for a Shared Service Center which is looking to expand its team. The Financial Planning and Analysis Specialist will have the responsibility of partnering with the business and other finance teams to deliver accurate budgets, forecasts and reporting.

Your new role

  • Playing a key role in the monthly, quarterly, annual processes.

  • Support the development of and management of the revenue plan, workforce plan and capital plan

  • Apply group guidelines and knowledge of Division to develop robust budgets and forecasts, as well as model iterations of the budget/ forecast based on changes to key drivers

  • Prepare insightful market analysis, highlighting key areas of opportunity and risk

  • Consolidation of key business key performance indicators for use of the Operating Board

  • Support the preparation and review of month end reporting packs, management reports, and other ad-hoc reports

  • Support the FP&A Manager with the preparation of weekly cashflow forecast and attend review meetings

  • Reviewing and analysing performance vs budget, latest estimate and last year

  • Work with the Accounting team to understand movement in numbers

  • Conducting variance analysis of actuals against budget and prior year numbers

  • Use data to provide insight to areas of risk and opportunities to the financial results

  • Maintaining knowledge management and documentation to ensure managers and staff always have access to current and compliant documents and guidance

  • Maintain close relationships with customer/stakeholder groups to ensure responsiveness to their needs and escalation to resolution of internal performance problems

What you'll need to succeed

  • Relevant degree (accounting, finance, economics or business-related field)

  • Work experience in a similar role

  • Fluent English speaker

  • A proven ability to plan and prioritise own workload to meet tight deadlines

  • A strong financial modelling and analytical skills (budgeting and forecasting mandatory)

  • Advanced skills in Excel

  • Willingness to work flexibly across geographic time zones during peak periods such as period end




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