Middle Fp&A Analyst

Jobgether; Portugal; Remote; EUR 42,000 - 60,000; Full time

Benefits offered by this job

Fully remote-first

Flexible hours

20 paid vacation days

Sick days and parental leave

Unlimited days off

Professional development

Knowledge base access

Mental health initiatives

Alignment with US holidays

Global collaboration

Clear path to seniority without people

Job summary

Jobgether seeks a Middle FP&A Analyst to lead end-to-end financial reporting and analytics in a remote-first setup. You will collaborate with Finance, Sales, Delivery, and Accounting to turn data into insights for C-level decision-making.

You’ll own budgeting and rolling forecasts, build robust financial models, automate reporting, and monitor KPIs to drive profitability. This role emphasizes ownership, automation, and cross-functional teamwork across global teams.

Qualifications

• 3+ years of experience in financial analysis, FP&A, or a related finance role.
• Strong understanding of accounting principles, including practical experience with US GAAP.
• Hands-on experience with P&L, balance sheet, and cash flow reporting.
• Advanced skills in financial modeling, budgeting, and forecasting.
• Advanced Google Sheets proficiency.
• Strong business acumen and ability to explain what numbers mean for the business.
• Highly structured and detail-oriented with flexibility to adapt to changing priorities.
• Strong ownership mindset and proactive identification of risks and opportunities.
• Excellent cross-functional communication and collaboration with Sales, Delivery, and Accounting teams.
• Upper-Intermediate English or higher.
• Experience with SQL and AI-powered tools is a plus.

Responsibilities

• Prepare monthly management reporting packages with P&L and cash flow, including variance analysis.
• Own budgeting and rolling forecasting cycles across functions.
• Develop and maintain financial models for existing and new business directions.
• Improve and automate reporting processes, including data consolidation and dashboards.
• Monitor Delivery and Sales KPIs influencing revenue and profitability.
• Partner with cross-functional teams to translate financial data into actionable recommendations.
• Support month-end close and invoice tracking.
• Contribute to ongoing development of finance tools and processes.

Skills

English (Upper-Int)

Financial analysis

Forecasting

Financial modeling

US GAAP knowledge

Cross-functional collaboration

Tools

Google Sheets

SQL

AI-powered tools

Job description

Middle FP&A Analyst

Empresa : Jobgether Tipo de Emprego : Periodo Integral Remote / Work from Home

Descrição do Emprego - Middle FP&A Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Middle FP&A Analyst based in Portugal.

As a Middle FP&A Analyst, you’ll take end-to-end ownership of financial reporting and business-facing analytics across a significant part of the organization. You’ll work closely with Finance, Sales, Delivery, and Accounting teams to turn financial data into actionable business insights. Your analysis will directly support C-level decision-making, giving you strong visibility into the impact of your work. You’ll lead budgeting and rolling forecasting cycles while continuously improving reporting and financial processes. The role combines hands-on financial modeling with day-to-day commercial analysis and risk identification. You’ll join a collaborative, remote-first environment where ownership, automation, and knowledge-sharing are strongly encouraged.

Accountabilities

• Prepare monthly management reporting packages, including P&L and cash flow reporting, with detailed variance analysis and actionable business insights.
• Own budgeting and rolling forecasting cycles from planning through delivery, ensuring accuracy, timeliness, and alignment across functions.
• Develop, maintain, and enhance financial models for existing and new business directions to support strategic and operational decision-making.
• Improve and automate reporting processes, including data consolidation, reporting workflows, and dashboard development.
• Monitor key Delivery and Sales KPIs that influence revenue and profitability, identifying risks and opportunities proactively.
• Partner closely with cross-functional teams to understand business performance and translate financial data into meaningful recommendations.
• Support invoice tracking, month-end close activities, and other processes required to maintain accurate and timely financial information.
• Contribute to the ongoing development of the finance function as the organization scales and its tools and processes evolve.

Requirements

• 3+ years of experience in financial analysis, FP&A, or a related finance role, ideally within IT, SaaS, marketing, or another fast-moving business environment.
• Strong understanding of accounting principles, including practical experience with US GAAP.
• Hands-on experience working across P&L, balance sheet, and cash flow reporting.
• Advanced skills in financial modeling, budgeting, and forecasting.
• Advanced Google Sheets proficiency, including complex formulas, QUERY functions, pivot tables, and structured data management.
• Strong business acumen and the ability to move beyond reporting numbers to explain what they mean for the business.
• Highly structured and detail-oriented approach, combined with the flexibility to adapt when priorities change quickly.
• Strong ownership mindset, with the ability to proactively identify risks, opportunities, and next steps without waiting for direction.
• Excellent cross-functional communication and collaboration skills, particularly when working with Sales, Delivery, and Accounting teams.
• Upper-Intermediate English or higher.
• Experience with SQL and AI-powered tools is considered a plus.

Benefits

• Competitive compensation aligned with your expertise and impact.
• Fully remote-first working environment with flexible hours.
• 20 paid vacation days.
• Fully covered sick days and parental leave.
• Unlimited days off for unexpected personal needs.
• Professional development through regular feedback, 1:1s, internal mobility, and knowledge-sharing.
• Access to an internal knowledge base and a library of business books.
• Mental health lectures and initiatives supporting employee well-being.
• Alignment with U.S. holidays to support collaboration across global teams.
• Remote team-building activities, all-hands gatherings, and opportunities to connect with colleagues globally.
• A clear path toward greater seniority through increased business impact and scope, without requiring a people-management track.
• An evolving, modern environment with continued investment in automation, AI, tools, and processes.

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.