Strategic FP&A Lead — Shape Budgets, Forecasts & Growth

Start Campus; Lisboa; Presencial; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

A leading data center services provider in Lisbon is seeking a Financial Planning & Analysis professional to own budgeting, forecasting, and financial analysis. You will partner with leadership to ensure data-driven decision-making and develop dynamic financial models. Ideal candidates need a degree in finance or a related field, 5–8 years of experience in FP&A, and strong Excel skills. Join a company committed to innovation and professional growth in a dynamic environment.

Serviços

Join a company committed to innovation

Autonomy and creativity in a fast-paced environment

Opportunities for professional development

Qualificações

• 5–8 years of experience in FP&A, Controlling, or similar analytical roles.
• Proven experience in budgeting, forecasting, and financial modelling.
• Solid understanding of financial statements, performance drivers, and cash flow dynamics.

Responsabilidades

• Lead the preparation of annual budgets, quarterly forecasts, and financial plans.
• Prepare monthly management reports, KPIs, and variance analyses.
• Enhance FP&A processes, tools, and reporting automation.

Conhecimentos

Budgeting

Forecasting

Financial modelling

Advanced Excel

Fluency in Portuguese

Fluency in English

Formação académica

Degree in Finance, Economics, Management, or related field

Ferramentas

ERP tools

BI tools (Power BI or similar)

Descrição da oferta de emprego

A leading data center services provider in Lisbon is seeking a Financial Planning & Analysis professional to own budgeting, forecasting, and financial analysis. You will partner with leadership to ensure data-driven decision-making and develop dynamic financial models. Ideal candidates need a degree in finance or a related field, 5–8 years of experience in FP&A, and strong Excel skills. Join a company committed to innovation and professional growth in a dynamic environment.