FP&A Planning & Operations Lead

ManpowerGroup; Porto; Presencial; EUR 40 000 - 65 000; Tempo integral

Resumo da oferta

ManpowerGroup is seeking an FP&A Coordinator in Porto, Portugal. This role combines team coordination with hands-on FP&A execution, supporting planning, forecasting, reporting, and financial analysis to standardize processes and improve data quality.

The successful candidate will drive continuous improvement, maintain process documentation, and foster collaboration with FP&A teams and stakeholders. A minimum of 5 years in FP&A is required.

Qualificações

• Minimum 5 years of FP&A or related finance experience.
• Strong budgeting, forecasting and management reporting knowledge.
• Experience coordinating small teams or leading projects.

Responsabilidades

• Coordinate budgeting, forecasting, reporting, and month-end FP&A activities to deadlines.
• Act as the first point of escalation for delivery issues.
• Consolidate financial information and ensure accuracy of submissions.
• Perform and review financial reporting, variance analysis and data validation.
• Identify variances drivers and communicate risks and opportunities to stakeholders.
• Support ad-hoc analysis and transitions of FP&A activities into GBS.

Conhecimentos

Analytical skills

Team leadership

Financial analysis

Forecasting

Communication

Ferramentas

Excel

Descrição da oferta de emprego

ManpowerGroup is seeking an FP&A Coordinator in Porto, Portugal. This role combines team coordination with hands-on FP&A execution, supporting planning, forecasting, reporting, and financial analysis to standardize processes and improve data quality.

The successful candidate will drive continuous improvement, maintain process documentation, and foster collaboration with FP&A teams and stakeholders. A minimum of 5 years in FP&A is required.