Hybrid FP&A Planning & Performance Partner

UNICEF Portugal; Lisboa; Híbrido; EUR 40 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Health insurance

Professional growth

Fresh fruit in the office

Resumo da oferta

UNICEF Portugal is seeking a Planning & Control Specialist to partner with departments and drive budgeting, forecasting and performance management.

You will translate data into actionable insights, develop robust business cases, and support decision-making to allocate resources effectively. The role combines financial analysis with strategic thinking and requires collaboration across teams in a dynamic, mission-driven environment.

Qualificações

• University degree in Finance/Economics/Management or related field.
• Minimum 3 years FP&A/Management Control/Business Partnering/Financial Analysis experience.
• Experience supporting business leaders and influencing decision-making.
• Experience budgeting, forecasting, business cases and performance analysis.
• Experience with large data sets and reporting tools is a plus.

Responsabilidades

• Partner with Business Areas as the main Planning & Control contact for assigned departments.
• Lead Planning & Forecasting activities: budgets, forecasts and performance reviews.
• Deliver insights & performance analysis: translate data into actionable insights.
• Develop business cases & strategic evaluations: robust modelling & scenario analysis.
• Drive continuous improvement: enhance processes, reporting frameworks and tools.

Conhecimentos

Portuguese fluency

Analytical thinking

Stakeholder management

Financial planning

Decision making

Communication

Planning & prioritisation

Excel skills

Data literacy

Collaboration

Results oriented

Formação académica

University degree in Finance/Economics/Management

Descrição da oferta de emprego

UNICEF Portugal is seeking a Planning & Control Specialist to partner with departments and drive budgeting, forecasting and performance management.

You will translate data into actionable insights, develop robust business cases, and support decision-making to allocate resources effectively. The role combines financial analysis with strategic thinking and requires collaboration across teams in a dynamic, mission-driven environment.