Regional FP&A Analyst - Strategic Forecasting & Insights

Empresa Confidencial; Loures; On-site; EUR 45,000 - 65,000; Full time

Job summary

Empresa Confidencial is seeking a Regional FP&A Analyst to support financial planning and analysis across the region. The role involves collaborating with regional finance and operational teams to facilitate reporting processes, budgeting, and performance analysis.

Key responsibilities include coordinating management reporting, preparing monthly packages, and developing strong relationships with finance stakeholders. Ideal candidates have a Professional Accounting Qualification, 5 years experience, and advanced skills in Excel, plus fluency in English and Spanish.

Qualifications

• Minimum 5 years of Financial Reporting or FP&A experience.
• Experience ideally in an international or multi-currency environment.
• Ability to handle confidential information with professionalism.

Responsibilities

• Coordinate and challenge performance reporting across the region.
• Prepare and analyze monthly management reporting packages.
• Develop collaborative relationships with finance and operational stakeholders.
• Support annual budgeting and forecasting processes.

Skills

Financial Reporting

FP&A experience

Advanced Excel skills

Analytical capabilities

Communication skills

Problem-solving

Stakeholder management

Attention to detail

Fluent in English

Fluent in Spanish

Education

Professional Accounting Qualification

Tools

ERP systems

Financial planning systems

MS Office

Job description

Empresa Confidencial is seeking a Regional FP&A Analyst to support financial planning and analysis across the region. The role involves collaborating with regional finance and operational teams to facilitate reporting processes, budgeting, and performance analysis.

Key responsibilities include coordinating management reporting, preparing monthly packages, and developing strong relationships with finance stakeholders. Ideal candidates have a Professional Accounting Qualification, 5 years experience, and advanced skills in Excel, plus fluency in English and Spanish.