Finance Data Analyst

Jobtailor

Porto

Presencial

EUR 45 000 - 65 000

Tempo integral

Há 5 dias

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Resumo da oferta

Jobtailor in Porto is seeking a finance and data analytics professional to transform reporting and forecasting processes. You will build scalable dashboards and drive finance transformation across FP&A, data analytics and operations.

The role emphasizes implementing automated solutions, improving data governance and delivering actionable insights for decision-making, with strong Excel/Power BI skills and experience with ERP data sources.

Qualificações

Bachelor's or Master's degree in Finance, Business Analytics, Data Analytics, Engineer, or related field.
3–7 years experience in FP&A, Business Analytics, Data Analytics or Process Improvement roles.
Demonstrated experience improving or redesigning reporting, planning or data processes in a structured and sustainable manner.
Strong analytical mindset and attention to detail.
Advanced Excel and PowerBI skills.
Experience with data aggregation & harmonization via PowerQuery, Knime, Alteryx, or similar.

Responsabilidades

Prepare and maintain financial and operational reporting packages.
Support monthly closing, forecasting and budgeting activities.
Produce KPI dashboards and performance analyses.
Perform variance analyses and investigate unexpected trends.
Take ownership of selected recurring reporting activities currently performed by the Swiss Controlling team.
Develop and enhance Power BI dashboards and reporting tools.
Design and implement scalable reporting, automation and data-management solutions.
Build standardized datasets, reporting models and analytical tools for the wider Finance team.
Reduce manual work through simplification, standardization and automation.
Promote harmonization of data definitions, reporting logic and performance metrics across Finance, HR and Operations.
Ensure solutions are robust, documented and sustainable over time.
Investigate data quality and reconciliation issues.
Identify root causes of recurring problems and implement sustainable corrective actions.
Support alignment between Finance, HR and Operations data sources.
Improve reporting governance, documentation and process ownership.
Contribute to continuous improvement and finance transformation initiatives.
Prepare ad hoc analyses for Finance and Operations teams.
Support business cases, productivity initiatives and performance reviews.
Help transform data into actionable insights that support decision-making.

Conhecimentos

Financial Analysis

Data Aggregation

Variance Analysis

Excel

Power BI

SQL

Python

PowerQuery

Knime

Alteryx

Formação académica

Bachelor's or Master's degree in Finance, Business Analytics, Data Analytics, Engineer, or related field

Ferramentas

Power BI

PowerQuery

Knime

Alteryx

D365

Descrição da oferta de emprego

Prepare and maintain financial and operational reporting packages
Support monthly closing, forecasting and budgeting activities
Produce KPI dashboards and performance analyses
Perform variance analyses and investigate unexpected trends
Take ownership of selected recurring reporting activities currently performed by the Swiss Controlling team
Develop and enhance Power BI dashboards and reporting tools
Design and implement scalable reporting, automation and data-management solutions
Build standardized datasets, reporting models and analytical tools for the wider Finance team
Reduce manual work through simplification, standardization and automation
Promote harmonization of data definitions, reporting logic and performance metrics across Finance, HR and Operations
Ensure solutions are robust, documented and sustainable over time
Investigate data quality and reconciliation issues
Identify root causes of recurring problems and implement sustainable corrective actions
Support alignment between Finance, HR and Operations data sources
Improve reporting governance, documentation and process ownership
Contribute to continuous improvement and finance transformation initiatives
Prepare ad hoc analyses for Finance and Operations teams
Support business cases, productivity initiatives and performance reviews
Help transform data into actionable insights that support decision-making

Requirements

Bachelor's or Master's degree in Finance, Business Analytics, Data Analytics, Engineer, or related field
3-7 years experience in FP&A, Business Analytics, Data Analytics or Process Improvement roles
Demonstrated experience improving or redesigning reporting, planning or data processes in a structured and sustainable manner
Strong analytical mindset and attention to detail
Advanced Excel and PowerBI skills
Experience with data aggregation & harmonization via PowerQuery, Knime, Alteryx, or similar
Curious and proactive
Comfortable working with large datasets
Interested in solving problems and improving processes
Able to translate data into actionable insights
Focused on building long-term solutions rather than temporary fixes
Looking to grow at the intersection of Finance, Data and Business Performance
Pragmatic enough to deliver today's reporting requirements while continuously improving tomorrow's processes
SQL and/or Python experience is nice to have
Experience with ERP and planning systems (D365 or similar) is nice to have

Core Competencies

Demonstrates expertise in financial reporting, data analytics, and process improvement, with a strong focus on developing scalable reporting solutions and actionable insights. Proficient in utilizing advanced tools like Power BI and Excel to enhance data management and reporting governance.

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