Strategic Finance Partner & FP&A Specialist

AG Consulting; Funchal; Presencial; EUR 40 000 - 70 000; Tempo integral

Resumo da oferta

AG Consulting in Funchal, Madeira Island, seeks a Senior Financial Analyst to lead financial planning, analysis, and reporting to drive operational and strategic decisions for clients.

The role requires 3+ years in FP&A, strong Excel and ERP/BI tool proficiency, and the ability to communicate complex financial data to non-financial stakeholders. It is an on-site position in Madeira with opportunities for impact and growth.

Qualificações

• Bachelor's or Master's in Finance, Economics, or related fields.
• 3+ years in corporate finance, FP&A, or related areas.
• Proven financial modeling, valuation, and KPI analysis.
• Experience with income statement, balance sheet, cash flow, and KPIs.
• Advanced Excel skills and experience with ERP and BI tools.

Responsabilidades

• Lead budgeting, forecasting, and variance analysis.
• Provide financial reporting and insights to support operational and strategic decisions.
• Collaborate with cross-functional teams including marketing, operations, and legal.
• Translate financial data into actionable recommendations for leadership.

Conhecimentos

Advanced Excel

SQL

Business Objects

Thinkcell

PowerPoint

Tableau

Power BI

ERP (SAP/Oracle)

Data visualization

Forecasting

Budgeting

Variance analysis

Financial modeling

Valuation

KPIs

Scenario analysis

Sensitivity analysis

Cross-functional collaboration

Leadership

Project management

Strategic thinking

English proficiency

Formação académica

Bachelor's or Master's in Finance/Economics/Business Administration

CFA/FRM/CPA certifications (a plus)

Ferramentas

Tableau

Power BI

Thinkcell

SAP

Oracle

Descrição da oferta de emprego

AG Consulting in Funchal, Madeira Island, seeks a Senior Financial Analyst to lead financial planning, analysis, and reporting to drive operational and strategic decisions for clients.

The role requires 3+ years in FP&A, strong Excel and ERP/BI tool proficiency, and the ability to communicate complex financial data to non-financial stakeholders. It is an on-site position in Madeira with opportunities for impact and growth.