Strategic FP&A Analyst – Aviation Maintenance

NetJets IP, LLC; Paço de Arcos; Teletrabalho; EUR 42 000 - 64 000; Tempo integral

Resumo da oferta

NetJets IP, LLC is seeking a Finance Analyst for FP&A partnership with business teams at Paço de Arcos, Portugal. You will contribute to decision making by delivering reliable financial analyses and reports aligned with strategic goals.

The role requires strong analytical ability and fluency in Business English. Responsibilities include preparing budgets, cash flow analyses, ROI metrics, P&L impacts, and developing scenarios to support the EMT and other stakeholders.

Qualificações

• Bachelor's in Economics or Management.
• 2+ years of experience in a similar FP&A role.
• Experience preparing financial reports, budgets and forecasts.
• Hands-on experience with financial and statistical software.
• Fluency in Business English.

Responsabilidades

• Support finance teams and partner with business to drive decision-making.
• Prepare business plans, cash flow analyses, ROI metrics and P&L impacts.
• Develop scenarios and sensitivity analyses for strategic decisions.
• Assist monthly reporting and closing, explaining variances.
• Create ad-hoc analyses and KPI reports for multiple departments.

Conhecimentos

Analytical skills

Excel advanced

MS Office

Business English

Data visualization

Formação académica

Bachelor's degree

Ferramentas

Finance software

Descrição da oferta de emprego

NetJets IP, LLC is seeking a Finance Analyst for FP&A partnership with business teams at Paço de Arcos, Portugal. You will contribute to decision making by delivering reliable financial analyses and reports aligned with strategic goals.

The role requires strong analytical ability and fluency in Business English. Responsibilities include preparing budgets, cash flow analyses, ROI metrics, P&L impacts, and developing scenarios to support the EMT and other stakeholders.