Senior FP&A Analyst – Strategic Planning & Reporting

team.blue; Lisboa; On-site; EUR 55,000 - 75,000; Full time

Job summary

team.blue seeks a FP&A Senior Analyst to provide high-quality analysis, reporting and modelling support to FP&A leadership. You’ll help deliver accurate financial information for CFO, CRO, Executive Committee and shareholders, across multi-brand entities.

You will support monthly management reporting, budgeting and forecasting processes, and ensure consistency, timeliness and insight across the group’s reporting framework.

Qualifications

• Degree in Finance, Accounting, Economics or a related field; part-qualified or newly qualified professional accountant (e.g. ACA, ACCA, CIMA) is an advantage.
• Strong Excel and financial modelling skills; fluency with BI platforms (Power BI, Tableau) and, where relevant, planning platforms (Anaplan, Adaptive Insights) or consolidation tools.
• Experience in financial reporting, budgeting or FP&A roles; ability to prepare management information and board materials under tight deadlines.

Responsibilities

• Support monthly reporting package preparation for CFO, Executive Committee, Board and shareholders/investors.
• Assist with deep-dive financial and commercial analyses to support strategic and operational decisions.
• Help ensure divisional and group reporting is accurate and delivered on a demanding timetable across all brands and entities.
• Support budgeting and forecasting processes across the business.
• Assist with central business control framework, including tracking of central spend and analysis of overspends.
• Assist with lender and Board reporting narratives and analysis of exceptional items and synergies.

Skills

Financial analysis

Analytical thinking

Stakeholder management

Communication

Self-starter

Multitasking

Financial modelling

Education

Finance/Economics degree

ACCA/ACA/CIMA CFA advantage

Part-qualified or newly qualified accountant

Tools

Excel

Power BI

Tableau

Anaplan

Adaptive Insights

Job description

team.blue seeks a FP&A Senior Analyst to provide high-quality analysis, reporting and modelling support to FP&A leadership. You’ll help deliver accurate financial information for CFO, CRO, Executive Committee and shareholders, across multi-brand entities.

You will support monthly management reporting, budgeting and forecasting processes, and ensure consistency, timeliness and insight across the group’s reporting framework.