Strategic FP&A Analyst: COO Cost & Forecasting

Unit4; Lisboa; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Remote working opportunities

Flexible leave policy

Wellbeing days

Growth opportunities

Mentorship program

Job summary

Unit4 is seeking a Finance/FP&A professional to own analysis of the COO cost base across CS, PS, Support, IT and Data. You will model headcount, costs and variances, and develop forecasting models for the functions in remit.

You will act as a finance partner to cost function leads, influencing resourcing decisions and supporting the annual budget, quarterly forecast and Value Creation Plan submissions. A Big 4 background and advanced Excel skills are highly valued.

Qualifications

• Educated to degree level in a Finance or Business-related discipline, or an MBA.
• Big 4 / consulting firm background is preferred.
• Strong system and Excel skills.
• Experience in a fast-paced international organization.

Responsibilities

• Own analysis of COO cost base across CS, PS, Support, IT and Data, including employee and external costs.
• Model cloud, supplier and infrastructure cost against usage and commitments.
• Forecast and report monthly COO position, budgets and quarterly forecasts.
• Advise cost-function leads on resourcing, investments and efficiency decisions.

Skills

Financial analysis

Excel proficiency

MBA

Big 4 experience

Education

Bachelor's degree in Finance or Business

MBA

Tools

Forecasting tools

Job description

Unit4 is seeking a Finance/FP&A professional to own analysis of the COO cost base across CS, PS, Support, IT and Data. You will model headcount, costs and variances, and develop forecasting models for the functions in remit.

You will act as a finance partner to cost function leads, influencing resourcing decisions and supporting the annual budget, quarterly forecast and Value Creation Plan submissions. A Big 4 background and advanced Excel skills are highly valued.