FP&A Analyst

Safetykleen; Lisboa; Presencial; EUR 40 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation

Development opportunities

Supportive, collaborative culture

Resumo da oferta

A leader in environmental services is seeking an FP&A Analyst in Lisbon, Portugal. This role involves leading budgeting, forecasting, and reporting processes while analyzing financial performance to support key business decisions. The ideal candidate will have 3-5 years of relevant experience, strong financial modeling skills, and be fluent in English. Join a mission-driven company that values sustainability, with a collaborative culture and opportunities for professional growth.

Qualificações

• 3-5 years of FP&A experience, preferably in manufacturing, industrial, or environmental services.
• Fluent in English (written and verbal) – mandatory for this role.
• Detail-oriented and able to thrive in a fast-paced, dynamic environment.

Responsabilidades

• Lead budgeting, forecasting, and reporting processes, ensuring accuracy and timeliness.
• Analyze financial performance, identify trends, and provide actionable insights.
• Partner with business units to support strategic initiatives.

Conhecimentos

Financial modeling

Budgeting

Forecasting

Analytical skills

Communication skills

Collaboration

Descrição da oferta de emprego

Are you a finance professional who thrives at the intersection of numbers and strategy? Safetykleen, a leader in environmental services, is seeking an FP&A Analyst to provide critical insights, drive financial planning, and support key business decisions. If you are analytical, collaborative, and fluent in English, this is your chance to make a real impact.

What You’ll Do:

• Lead budgeting, forecasting, and reporting processes, ensuring accuracy and timeliness
• Analyze financial performance, identify trends, and provide actionable insights to senior leadership
• Partner with business units to support strategic initiatives and improve operational efficiency
• Develop financial models, dashboards, and KPIs to simplify complex data for decision-making
• Conduct ad-hoc analyses, scenario planning, and business cases to guide growth and investments

What We’re Looking For:

• 3-5 years of FP&A experience, preferably in manufacturing, industrial, or environmental services
• Strong financial modeling, forecasting, and analytical skills
• Fluent in English (written and verbal) – mandatory for this role
• Excellent communication and presentation skills; able to translate complex financial data into clear insights
• Soft skills: collaborative, proactive, adaptable, and able to build strong cross-functional relationships
• Detail-oriented, with the ability to thrive in a fast-paced, dynamic environment

At Safetykleen, your work has a direct impact. Join a mission-driven company that values sustainability, operational excellence, and professional growth. We offer competitive compensation, development opportunities, and a supportive, collaborative culture.