Strategic FP&A Partner & Planning Analyst

UNICEF Portugal; Lisboa; Híbrido; EUR 42 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Sustainable office environment

Birthday/ special day off

Flexible afternoons for family time

Fresh fruit in the office

Health insurance

Professional growth opportunities

Resumo da oferta

UNICEF Portugal seeks a Planning & Control Specialist to partner with departments and lead budgeting, forecasting and performance analysis across the organization.

This role combines financial and analytical expertise with a business mindset, translating data into actionable insights and supporting leaders in decision‑making.

You will develop business cases, run scenario analyses and drive continuous improvement to ensure resources are allocated effectively.

Qualificações

• University degree required in Finance, Economics, Management, Business Administration or related field.
• Minimum of 3 years in FP&A, Management Control, Business Partnering, Financial Analysis or similar roles.
• Experience supporting business leaders and influencing decision-making processes is highly valued.
• Experience in budgeting, forecasting, business cases and performance analysis is required.
• Experience working with large data sets and reporting tools is an advantage.

Responsabilidades

• Partner with Business Areas, acting as the main Planning & Control contact for assigned departments.
• Lead Planning & Forecasting activities by coordinating budgets, forecasts and performance reviews.
• Deliver insights & performance analysis by transforming data into meaningful trends and opportunities.
• Develop business cases & strategic evaluations with robust modelling and scenario analysis.
• Drive continuous improvement of processes, reporting frameworks and analytical tools.

Conhecimentos

Native or fluent Portuguese speaker

Analytical thinking

Business partnering

Financial planning

Influence decision‑making

Communication & presentation

Planning & prioritisation

Excel skills

Results oriented

Formação académica

University degree in Finance, Economics, Management, Business Administration or related field

Descrição da oferta de emprego

UNICEF Portugal seeks a Planning & Control Specialist to partner with departments and lead budgeting, forecasting and performance analysis across the organization.

This role combines financial and analytical expertise with a business mindset, translating data into actionable insights and supporting leaders in decision‑making.

You will develop business cases, run scenario analyses and drive continuous improvement to ensure resources are allocated effectively.