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FP&A Full-time

de FED Finance PT Lisboa em Lisboa (Publicado em 26-06-2022)


A Fed Finance, empresa especializada em Recrutamento Temporário e Permanente nas áreas da Contabilidade, Gestão e Finanças Empresariais, encontra-se a recrutar para uma start-up internacional, um FP&A, fluent Inglês (M/F), para zona de Lisboa (regime de trabalho Hibrido).

A SUA POSIÇÃO



What you will have as responsabilities :



  • Build the Operational Monthly Review, present deliverables and actions to keep the OKRs and KPIs on track

Provide monthly forecasts and share with business partners


  • Track actual results, analyze and explain variances, maintain monthly management reporting

  • Lead the operation budget process and ensure tight controls are in place

  • Develop new analytical frameworks, data science techniques, and predictive analytics to better understand our businesses.

  • Utilize deep analytic, financial, and project management skills to drive strategic initiatives: guide decision making and develop insights on where and how to focus organization expansion efforts as well as opportunities for rationalization in our portfolio

  • Actively identify and propose opportunities for investment and organizational optimization



O SEU PERFIL




  • 4 years of experience in strategic finance/FP&A, and/or leading analytics

  • Strong skills in understanding the business to be a key business partner

  • Proven expertise in financial modeling using Excel, financial analysis for operating businesses and investment projects

  • Experience in building business and evolving processes

  • Super hands-on and detail-oriented; not afraid to get into the weeds with a small team

  • Deep expertise in BI, analytics and measurement techniques,

  • Strong collaborator who knows how to drive decision-making through influence, with a forward-looking and solution-oriented approach

  • Inspiring, engaging, and clear communication style



NÓS OFERECEMOS-LHE




  • A supportive, diverse, and global team with a growth mindset

  • A scaling company with great industry professionals

  • A flexible (hybrid) working environment

  • Great opportunities to get involved with exciting projects.

  • Chance to be one of the earliest employees developing the culture and laying the groundwork for our hub in Portugal.





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