Revenue FP&A Analyst (Hybrid) - Insights & Dashboards

Greenvolt Group; Venda do Pinheiro; Híbrido; EUR 42 000 - 62 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Meal card

Flexible benefits

Hybrid regime (2 days teleworking)

Birthday day

25 holidays

Resumo da oferta

Greenvolt Group is seeking a diligent FP&A professional to join the Revenue Assurance team in Lisbon. You will monitor revenue streams, develop management reporting, KPIs and dashboards, and translate financial data into actionable insights.

The role supports monthly closings, budgeting, forecasting and variance analysis, with a hybrid work arrangement (2 days remote). Strong skills in Excel and SAP are required along with 2+ years in FP&A or controlling.

Qualificações

• Bachelor's or Master's degree in Economics, Management, Finance, Accounting or similar.
• 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar.
• Strong analytical skills and good knowledge of Excel and SAP.
• Ability to interpret financial and revenue data and turn it into clear business insights.
• Strong organisational skills, autonomy and ability to manage priorities.
• Good communication and teamwork skills.

Responsabilidades

• Support Revenue Assurance monitoring and control.
• Develop management reporting, KPIs and dashboards.
• Analyse and control data from the company's different revenue sources.
• Support business cases, pricing, profitability and variance analysis.
• Support monthly and annual closing and financial reporting.
• Support Budget, Forecast and financial planning.
• Monitor P&L, revenues, costs, EBITDA and margins.
• Identify opportunities for process, reporting and automation improvements.

Conhecimentos

Excel

Analytical skills

Formação académica

Bachelor's or Master's in Economics/Management/Finance/Accounting

Ferramentas

SAP

Descrição da oferta de emprego

Greenvolt Group is seeking a diligent FP&A professional to join the Revenue Assurance team in Lisbon. You will monitor revenue streams, develop management reporting, KPIs and dashboards, and translate financial data into actionable insights.

The role supports monthly closings, budgeting, forecasting and variance analysis, with a hybrid work arrangement (2 days remote). Strong skills in Excel and SAP are required along with 2+ years in FP&A or controlling.