Strategic FP&A Analyst — Porto

Thornton Tomasetti; Porto; Presencial; EUR 32 000 - 48 000; Tempo integral

Resumo da oferta

Abbott in Porto, Portugal is seeking a Financial Analyst to join the FP&A team supporting the iSens Electronica portfolio. The role partners with the FP&A Manager to plan, forecast, and analyze financial performance, delivering accurate reporting and insights that drive operational improvements.

Responsibilities include preparing monthly, quarterly, and annual results, building financial models, presenting KPIs to senior leaders, improving forecasting processes, and supporting cross-functional

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA/CMA preferred.
• 2 years of FP&A, financial analysis, accounting, or related finance function experience.
• Proficient in Portuguese.

Responsabilidades

• Prepare and analyze monthly, quarterly, and annual financial results with key drivers, trends, risks, and opportunities.
• Assist with FP&A reporting and performance analysis of iSens P&L, including gross margin and Opex.
• Support development and maintenance of financial models and analysis, including resource needs.

Conhecimentos

Portuguese

Cross-functional collaboration

Analytical skills

Formação académica

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA/CPA/CMA or equivalent

Ferramentas

Excel

Power BI

SAP ERP

TM1

HFM

Descrição da oferta de emprego

Abbott in Porto, Portugal is seeking a Financial Analyst to join the FP&A team supporting the iSens Electronica portfolio. The role partners with the FP&A Manager to plan, forecast, and analyze financial performance, delivering accurate reporting and insights that drive operational improvements.

Responsibilities include preparing monthly, quarterly, and annual results, building financial models, presenting KPIs to senior leaders, improving forecasting processes, and supporting cross-functional