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Fp&a Analyst Lisbon - Remote 4d / Week (M/F)


13.01.2023 | Lisboa | Referência: 2062540


Fp&a Analyst Lisbon - Remote 4d / Week (M/F)


Your new role:

You provide Financial Planning, Management Reporting and Analysis services to the whole organisation. You work directly with FBPs and Business CoEs to deliver insightful management and strategic reporting. You produce both reactive and proactive targeted analysis providing insight which directs the financial performance. You deliver the financial planning process by coordinating and producing agreed outputs, working with Finance leadership. Within Finance, you are a FP&A process expert, leading on the strategy and direction for continuous improvement to drive efficiency, consistency and increased automation in the use of planning, reporting and analysis tools, and finance systems.

Standard role accountabilities:

- Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of operational and strategic goals;

- Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting;

- Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner,delivering insight and value to the business;

- Deliver the strategic plan process, utilising inputs from FBPs, Business CoEs and Business stakeholders;

- Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy;

- Deliver on the production of the annual budget, working closely with FBPs and business stakeholders;

- Deliver on the production of financial forecasts;

- Provide Business Unit specific inputs into the first draft of strategic company wide reporting to senior leadership;

- Deliver on the production of management reporting, in line with related SLAs;

- Provide proactive and reactive analytical support to FBPs and the Business as required;

What you need to be successful:

- Good English proficiency both reading and writing (other European languages will be a plus);

- Bachelors degree in relevant area;

- Previous planning reporting and analysis experience;

- Qualified Accountant (ACA/ACCA/CIMA) – desired.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.