Hybrid FP&A Senior Analyst — Lisbon

Marsh; Lisboa; Híbrido; EUR 35 000 - 55 000; Tempo integral

Resumo da oferta

Marsh in Lisbon is seeking a finance professional to support FP&A activities for Europe and the UK. This hybrid role requires at least three days in the office and involves partnering with regional teams to deliver sound financial insights.

You will analyze financial data, assist in month-end close, and help with budgeting and forecasts while leveraging Excel, PowerPoint, BI tools and Oracle. Fluent English and 3–6 years of experience are required.

Qualificações

• 3-6 years of relevant business experience.

Responsabilidades

• Analyze basic financial data and quantitative analyses to support defensible recommendations.
• Review and conduct analyses of financial planning information and reports, and make management recommendations.
• Assist in month-end close by preparing reports, researching general ledger activities and variances to budget and prior year.
• Evaluate financial plans and potential returns; assist in budgeting and quarterly forecasts."
• Prepare planning information and reports by collecting, analyzing, and summarizing data and trends.

Conhecimentos

Financial analysis

Data extraction

Excel

PowerPoint

BI tools

Oracle

Presentations

Communication

Attention to detail

Teamwork across geographies

Ferramentas

MS Office

Descrição da oferta de emprego

Marsh in Lisbon is seeking a finance professional to support FP&A activities for Europe and the UK. This hybrid role requires at least three days in the office and involves partnering with regional teams to deliver sound financial insights.

You will analyze financial data, assist in month-end close, and help with budgeting and forecasts while leveraging Excel, PowerPoint, BI tools and Oracle. Fluent English and 3–6 years of experience are required.