Financial Analyst (NJE)

NetJets; Paço de Arcos; Presencial; EUR 38 000 - 56 000; Tempo integral

Resumo da oferta

NetJets in the Lisbon area seeks an FP&A Analyst to partner with finance teams and support business strategy through budget, forecast, and ROI analysis. You will prepare financial and operational analyses, develop scenarios, and deliver timely reports to senior management.

The ideal candidate has a Bachelor's in Economics or Management, 2–4 years' experience, strong Excel skills, proficiency with analytics tools, and fluency in business English.

Qualificações

• Bachelor's in Economics or Management required.
• 2–4 years of experience in a similar FP&A or finance role.
• Hands-on experience with financial and statistical software.
• Excellent analytical skills with experience in analytics tools.
• Strong MS Excel skills (advanced formulas, modelling).
• Fluent in business English and able to communicate financial concepts clearly.
• Strong organizational skills and ability to meet tight deadlines.

Responsabilidades

• Support the line manager and area controller in formulating medium-to-long term aircraft maintenance costs and strategic plans.
• Prepare budgets, cash flow analyses, ROI metrics, P&L impacts, scenarios and sensitivity analyses.
• Produce ongoing business reviews with scenarios and financial indicators for strategy planning.
• Assist monthly reporting and closing, explain month-to-month differences and ensure accurate indicators.
• Collaborate with business units to assess needs and value of investments or new products/services.
• Develop ad-hoc reports for Finance, Operations or central departments to enable actions.

Conhecimentos

MS Office (Excel)

Analytics tools

Financial software

Formação académica

Bachelor's in Economics or Management

Ferramentas

Financial software

Descrição da oferta de emprego

Purpose of Position

Act as an interface with all finance teams while being a key partner with the business team, facilitating the decision-making process and guarantee Aircraft Maintenance costs and/or reporting tasks implementation are aligned with strategy. Support the ELT in preparing Aircraft Maintenance analysis and/or reporting materials, delivering these in a timely manner and ensuring that financial and operational assessment and critical analysis of business development opportunities are executed in order to provide reliable indicators useful for business strategy planning.

Tasks and Responsibilities

• Support the line manager and area controller lead in working with the Executive leadership team to formulate the business's medium to long term aircraft maintenance costs and strategic plan;
• Prepare business plans, cash flow analysis, return on investment metrics, profit & loss impacts, scenarios and sensitivity analysis to provide the ELT with accurate data to support strategic decisions;
• Prepare ongoing Business reviews, providing different “scenarios” to provide financial indicators that could help business strategy planning;
• Support the monthly reporting and closing accounts, providing guidance on complex accounting operations subjects, and justify all the differences from the previous month, to ensure the delivery of correct financial indicators;
• Exercises judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility;
• Liaise with different business units in order to assess their business needs that can be fulfilled through the FP&A team with regards to the value of potential investments, new products/services and ad hoc analysis to identify best business development opportunities;
• Prepare financial and operational analysis and assessments of business variables, risks and trends in order to ensure that clear and accurate output is provided to the EMT to support business strategy planning and decision-making processes;
• Analyse and interpret financial and operating results, including investigating variances and making recommendations on corrective actions. Develop meaningful KPI's from the data;
• Support the monthly reporting and closing accounts, providing guidance on complex accounting operations subjects, and justify all the differences from the previous month, to ensure the delivery of correct financial indicators;
• Develop and provide ad-hoc reports requested by the different departments (from Finance Divisions, Operations or central departments) guaranteeing accurate data to enable manager’s department to take appropriate actions;

Education

Bachelor's in Economics or Management

Years of Experience

2-4 years of experience

Core Competencies

• Service-Oriented
• Curiosity
• Collaboration
• Adaptability
• Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

• University degree in Management, Economics or similar;
• Minimum 3 years of experience in a similar role, preparing financial reports and creating budgets and forecasts;
• Hands-on experience with financial and statistical software and familiarity with finance databases
• Excellent analytical skills with experience in Analytics tools;
• Very good skills in MS Office (Excel - creating spreadsheets and using advanced formulas);
• Ability to present financial data using detailed reports and charts;
• Fluency in Business English;
• Solid organizational skills with the ability to work under tight deadlines.