FP&A Analyst: Budgeting, Forecasting & Insights

Concentrix; Lisboa; Presencial; EUR 35 000 - 55 000; Tempo integral

Resumo da oferta

Concentrix in Lisbon is seeking an FP&A Analyst to support financial planning and management reporting across operations in Portugal.

You will analyze financial performance, coordinate bi-monthly reviews for key accounts, assist with budgeting, forecasting, and month-end close, and work with senior management to provide accurate cost and investment insights. Fluent English and Portuguese are required.

Qualificações

• Significant FP&A experience within a large multi-national organisation.
• Recognized professional accounting qualification.
• Strong communication skills, both written and verbal.
• Proficient in Microsoft Office.
• Advanced excel skills.
• Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables.
• Self-starter, sense of urgency, and works well under pressure; develops relationships at senior/board level.
• Strong attention to detail.

Responsabilidades

• Provide solid financial support to Management and assist in regular business analysis.
• Coordinate bi-monthly business reviews for Key Accounts to deepen knowledge of accounts.
• Support controlling tasks of housing rents and prepare monthly reports for Senior Management Controller and CFO.
• Monitor recruitment costs and elaborate reports linking investment with attrition and market conditions.
• Assist on costing and pricing tool updates to ensure higher accuracy.
• Support on budgeting, forecasting, rolling forecast and outturn processes.
• Participate in Internal Audit to control financial risk across processes.
• Review operational reports to assess the impact of events on project results.
• Monitor indirect wages costs and prepare monthly tracking reports.
• Back up the Senior Management Controller when needed.
• Support month-end closing with accounting team.

Conhecimentos

Fluent English

Portuguese

Strong communication

Microsoft Office

Advanced Excel

Multi-tasking

Attention to detail

Formação académica

Professional accounting qualification

Ferramentas

MS Office

Microsoft Excel

Descrição da oferta de emprego

Concentrix in Lisbon is seeking an FP&A Analyst to support financial planning and management reporting across operations in Portugal.

You will analyze financial performance, coordinate bi-monthly reviews for key accounts, assist with budgeting, forecasting, and month-end close, and work with senior management to provide accurate cost and investment insights. Fluent English and Portuguese are required.