Remote FP&A Analyst: Strategic Financial Planning

Core Code io; Mangualde; Presencial; EUR 36 000 - 60 000; Tempo integral

Resumo da oferta

Core Code io in Portugal seeks an analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, spot trends, and prepare reports that guide decisions.

You will develop models, monitor revenue and expenses, perform variance analyses, and collaborate with Accounting, Finance, and Operations while working remotely when needed. Strong Excel skills and English proficiency are required.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience preparing financial reports, forecasts, budgets, and models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.
• Ability to analyze large data sets and communicate conclusions clearly.
• Excellent attention to detail and accuracy.

Responsabilidades

• Analyze financial data, business performance, and operations metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key indicators.
• Perform variance analysis and investigate differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collaborate with Accounting, Finance, Operations, and other teams.
• Present findings and recommendations to stakeholders.

Conhecimentos

Financial forecasting

Budgeting

Financial reporting

Excel/Spreadsheets

Financial modelling

Data analysis

Attention to detail

Communication skills

Cross-functional collaboration

Time management

Accounting principles

ERP/BI familiarity

Formação académica

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Ferramentas

ERP systems

BI tools

Financial databases

Descrição da oferta de emprego

Core Code io in Portugal seeks an analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, spot trends, and prepare reports that guide decisions.

You will develop models, monitor revenue and expenses, perform variance analyses, and collaborate with Accounting, Finance, and Operations while working remotely when needed. Strong Excel skills and English proficiency are required.