FP&A Technology

Shift4; Porto; Híbrido; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

Shift4 is seeking an analytical FP&A Analyst, Technology to partner with the CTO and Technology leadership. You will support budgeting, forecasting, and capital expenditures while delivering insights that guide strategic tech investments.

You will build financial models, analyze variances, and prepare reports for senior leadership, helping optimize technology spend across development and maintenance. Fluent English and multinational experience are valued.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics or Business Administration.
• 2–3 years FP&A, Business Control or related finance role experience; up to 5 years multinational exposure.
• Professional finance qualification (ACA/ACCA/CIMA/CFA) is advantageous.

Responsabilidades

• Analyze actual financial performance across the Technology function.
• Lead forecasting, budgeting, and variance analysis for CTO and Tech leadership.
• Develop financial models and reporting tools for technology investments.
• Support ROI analyses, business cases and technology initiatives.
• Collaborate with Finance, Accounting and Technology teams to improve processes.

Conhecimentos

Analytical thinking

Stakeholder management

Financial modelling

Business partnering

English proficiency

Formação académica

Bachelor's degree in Finance, Accounting, Economics or Business Administration

Professional finance qualification (ACA/ACCA/CIMA/CFA)

Ferramentas

Hyperion

SmartView

Essbase

VBA

Power Query

Power Pivot

DAX

Descrição da oferta de emprego

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com.

About the Role:

We are looking for an analytical and business-oriented FP&A Analyst, Technology to join our Finance team. This role will partner closely with the Chief Technology Officer (CTO) and Technology leadership team, providing financial insights and decision support across Technology investments, capital expenditures, development costs, maintenance expenses, and capitalization activities. The successful candidate will play a key role in financial planning, forecasting, budgeting, performance analysis, and strategic decision-making while collaborating with stakeholders across Finance, Accounting, and Technology.

Key Responsibilities:

Financial Planning & Analysis

Analyze and understand actual financial performance across the Technology function. Support monthly, quarterly, and annual forecasting and budgeting processes. Develop and maintain financial models, planning tools, and reporting solutions. Perform variance analysis against budget, forecasts, and prior-year performance. Prepare management reports and presentations for the CTO, VP of FP&A, and senior leadership.

Business Partnering

Act as a trusted finance partner to the CTO and Technology leadership team. Provide timely and relevant financial information to support strategic and operational decision-making. Identify cost optimization opportunities and challenge existing spending assumptions. Support business cases, investment appraisals, ROI analysis, and technology initiatives. Evaluate and optimize Technology spending between development and maintenance activities.

Financial Performance & Reporting

Partner with Accounting to manage the monthly close process and ensure accurate reporting. Monitor Technology costs, capital expenditures, and capitalization levels. Analyze trends, key performance indicators (KPIs), and business drivers. Deliver actionable insights that improve financial and operational performance.

Process Improvement & Compliance

Review existing Technology processes and recommend efficiency improvements. Ensure financial processes and controls remain SOX compliant. Support strategic initiatives led by the VP FP&A and CFO. Contribute to the continuous enhancement of planning, reporting, and analysis capabilities.

Qualifications & Experience

Education: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualification (ACA, ACCA, CIMA, CFA, or equivalent) is considered an advantage. Experience: 2 to 3 years of experience in FP&A, Business Control, Business Analysis, or a similar finance role. Up to 5 years of overall finance experience gained within multinational environments, ideally in Blue Chip, FMCG, Technology, or Big 4 organizations. Previous accounting experience would be an asset.

Skills & Competencies

Technical Skills: Advanced Excel and financial modelling skills. Strong understanding of accounting principles and the relationship between the P&L, Balance Sheet, and Cash Flow Statement. Experience working with large datasets and translating complex information into actionable insights. Knowledge of Hyperion, SmartView, and Essbase is advantageous. Experience with VBA, Power Query, Power Pivot, and DAX is a plus.

Professional Competencies: Strong analytical and problem-solving abilities. Excellent business partnering and stakeholder management skills. Commercial mindset with the ability to translate financial insights into business recommendations. Strong communication and presentation skills in multinational and multicultural environments. Ability to influence stakeholders at all organizational levels. Highly organized with strong prioritization and multitasking capabilities. Self-motivated with a proactive and "can-do" attitude. Ability to work independently and collaboratively within cross-functional teams.

Language Requirements

Fluent written and spoken English is essential.

What We Offer

Opportunity to work in an international and fast-paced environment. Close partnership with senior Technology and Finance leadership. Exposure to strategic business initiatives and decision-making processes. Career development opportunities within a growing global organization. A collaborative culture focused on continuous improvement and innovation.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

WELCOME TO THE FUTURE OF COMMERCE

About Shift4

Shift4 (NYSE: FOUR) powers the experience economy, enabling businesses to deliver the moments that matter. Transforming how people shop, dine, stay, and play, Shift4’s commerce technology allows for a seamless experience at any scale. From your neighborhood restaurant to the world’s largest event venues, Shift4 handles billions of transactions annually for hundreds of thousands of businesses around the world. For more information, visit shift4.com.

About Global Blue

Global Blue by Shift4 is the industry leader in Tax Free Shopping solutions, simplifying the tax refund process for international travelers and driving revenue for retailers through a fully integrated commerce experience. As a business partner for the shopping journey, we seamlessly connect shoppers and brands worldwide, powering over 40 million transactions each year. For more information, please visit globalblue.com and shift4.com.

A Global Leader in Financial Technology

75+ Countries

$300+ Billion Processed Annually

300,000+ Customers

1,200+ Technology Integrations

5+ Billion Annual Transactions

100+ Payment Methods

Shift4's experienced senior leadership team helps us push the boundaries of commerce innovation.

Shift4Cares

We take corporate social responsibility seriously and strive to make a positive impact on the world around us. The Shift4 team is committed to making a difference in our local communities through volunteerism and other charitable contributions.

Join Our Team

Our people are our greatest asset, and we’re always looking for driven and innovative individuals to join our fast-growing team.