FP&A Aanalyst - Financial Planning and Analysis

Empresa Confidencial; Loures; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Empresa Confidencial is seeking a Regional FP&A Analyst to support financial planning and analysis across the region. The role involves collaborating with regional finance and operational teams to facilitate reporting processes, budgeting, and performance analysis.

Key responsibilities include coordinating management reporting, preparing monthly packages, and developing strong relationships with finance stakeholders. Ideal candidates have a Professional Accounting Qualification, 5 years experience, and advanced skills in Excel, plus fluency in English and Spanish.

Qualificações

• Minimum 5 years of Financial Reporting or FP&A experience.
• Experience ideally in an international or multi-currency environment.
• Ability to handle confidential information with professionalism.

Responsabilidades

• Coordinate and challenge performance reporting across the region.
• Prepare and analyze monthly management reporting packages.
• Develop collaborative relationships with finance and operational stakeholders.
• Support annual budgeting and forecasting processes.

Conhecimentos

Financial Reporting

FP&A experience

Advanced Excel skills

Analytical capabilities

Communication skills

Problem-solving

Stakeholder management

Attention to detail

Fluent in English

Fluent in Spanish

Formação académica

Professional Accounting Qualification

Ferramentas

ERP systems

Financial planning systems

MS Office

Descrição da oferta de emprego

The Regional FP&A Analyst supports financial planning and analysis activities across the region, providing insights, reporting, guidance, and analytical support to facilitate strategic decision-making and business performance management.

The role works closely with regional finance and operational teams to coordinate reporting processes, budgeting activities, forecasting, and performance analysis across multiple business units within an international organization.

Key Responsibilities

Management Reporting, Analysis & Interpretation

• Coordinate, consolidate, review, and challenge management and business performance reporting across the region.
• Ensure timely and accurate submission of management reporting information and KPI data into the company’s financial systems in accordance with internal deadlines.
• Prepare and analyze monthly management reporting packages, comparing actual performance against budget, forecast, and prior year results.
• Produce consolidated regional reporting packs on a full-year proforma basis.
• Deliver meaningful analysis and interpretation of P&L and KPI variances to support senior management decision-making.
• Prepare additional supporting analysis on a monthly, quarterly, and annual basis to meet internal reporting requirements.
• Collect, consolidate, interpret, and distribute KPI reports, including operational and workforce-related metrics and trend analysis.
• Participate in annual target-setting processes and monitor performance against objectives throughout the year.
• Coordinate annual budgeting and forecasting processes for the region, ensuring submissions are accurate, reasonable, and aligned with business trends.
• Develop a strong understanding of the assumptions underlying budgets and forecasts, including revenue drivers, staffing, pricing, inflation, and capital investment plans.
• Prepare capital investment plans and associated funding requests for regional and group-level review.
• Monitor approved Capex assumptions against actual expenditure and highlight significant variances.
• Support pricing setup processes for future financial periods.
• Carry out ad hoc analysis and responsibilities as required.
• Work closely with regional teams to identify opportunities to improve financial systems and reporting efficiency.
• Support implementation, administration, and ongoing development of planning and reporting tools.
• Coordinate and deliver training sessions when required.

Regional Business Partnering & Commercial Support

• Develop strong collaborative relationships with finance and operational stakeholders across the region.
• Participate in review meetings to support understanding of performance against budgets, forecasts, and prior year results.
• Identify key performance drivers and support action planning to mitigate deviations from targets.
• Assist with financial integration and transition activities related to acquisitions or business expansion initiatives.
• Consolidate and communicate financial risks and opportunities that may impact delivery of targets and forecasts.

Skills, Qualifications & Experience

• Professional Accounting Qualification required.
• Minimum 5 years of Financial Reporting and/or FP&A experience, ideally within an international or multi-currency environment.
• Experience with ERP and financial planning systems is advantageous.
• Advanced MS Office skills, particularly Excel and PowerPoint.
• Strong analytical and problem‑solving capabilities.
• Excellent communication and stakeholder management skills.
• Highly organized with strong attention to detail.
• Ability to work effectively in a fast‑paced international environment.
• Positive, proactive, and results‑oriented mindset.
• Experience working cross‑functionally with multiple departments and stakeholders.
• Strong understanding of international accounting principles and financial reporting standards.
• Fluent written and spoken English and Spanish required; additional languages are a plus.
• Ability to handle confidential information with discretion and professionalism.
• Capacity to work independently and manage multiple priorities simultaneously.
• Previous people management or supervisory experience is advantageous.