Senior FP&A Analyst: Strategic Finance & Board Reporting

team.blue

Lisboa

Hybrid

EUR 45,000 - 75,000

Full time

8 days ago

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Job summary

team.blue is an ecosystem of 60+ brands across Europe, providing hosting, SaaS, and related services to 3.3 million SMB customers. The FP&A Senior Analyst will deliver high-quality financial analysis, reporting and modelling to support CFO, CRO and Executive leadership, ensuring accurate insight across a multi-brand, multi-entity structure.

The role encompasses management reporting, budgeting and forecasting, and partnering with senior stakeholders to drive strategic decisions.

Qualifications

3–6 years of progressive experience in financial reporting, business analysis, financial planning or FP&A in a multi-brand environment.
Experience preparing management information, board materials or budgets/forecasts to a professional standard and demanding timetable.
Experience in private-equity-backed, subscription, SaaS, hosting or technology businesses is advantageous.

Responsibilities

Support the monthly reporting package for CFO, Executive Committee, Board and shareholders.
Conduct deep-dive financial and commercial analysis to inform decisions.
Ensure divisional and group reporting is accurate and delivered on tight timelines.
Assist budgeting and forecasting processes across the business.
Support central business control framework including tracking of central function spend vs budget.
Assist with lender and Board reporting narratives and analysis of exceptions and synergies.