Financial Analyst Lisboa

Financial Analyst
Lisboa
Lisboa, Lisboa, Portugal

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Source Up was founded in 2021 and is a company based in Luxembourg. We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry… with a pragmatic, proactive, and
- driven approach.

We strongly believe in the ideal of "having the right people in the right job".

We combine people and technology to connect individuals to their future professional projects.

We work with passion for candidates and employers with the ambition to help the greatest number of people thrive in their professional environments.

Why apply?

Join a company where success is driven by innovative ideas and
-
-
- art research.

Our client is a growing IT services company that offers a good
- life balance, training and growth opportunities, and a great company culture.

About the offer

Permanent contract

• Previous experience in FP&A
• Strong command of Excel, Power Query, and BI tools
• Fluency in French and English

About our client

Sector: IT Services

Values: Professionalism | Trust | Integrity

Your missions

As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Your responsibilities include:

• Assist in building annual budgets, monthly forecasts, and rolling updates.
• Support the business plan process with strong analytical input.
• Maintain and enhance valuation models (DCF, precedent transactions, comps).
• Leverage Odoo and Power BI to deliver actionable insights.
• Deliver cost center analysis and performance commentary.
• Drive continuous improvement of planning and analysis processes.
• Prepare monthly/quarterly dashboards (P&L, Cap
  Ex, KPIs) for Business Owners and Board.
• Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
• Co-design key business metrics (e. g. , Service Gross Margin, Profitability).
• Develop and maintain Power BI dashboards to support executive
  - making.
• Provide financial modeling and insights as a strategic business partner.

This position offers:

• A collaborative and innovative work culture
• Opportunities to grow with real impact
• Flexible working arrangements
• A competitive compensation and benefits package

Your ideal profile

• Bachelor's or Master’s degree in Finance, Economics, Business, or equivalent experience
• Strong command of Excel, Power Query, and BI tools (especially Power BI)
• Experience with Odoo is a plus
• Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
• Excellent attention to detail and organizational skills
• Strong analytical and
  - solving mindset
• High degree of autonomy, initiative, and adaptability
• Team player with the ability to collaborate across departments
• Deadline-driven and committed to delivering
  - quality work

A candidate experience with Source Up includes:

• Carrying out a skills assessment (soft skills and technical skills) to better define your professional project
• Access to your test results to guide your career choices
• Interview coaching before the client meeting
• A fair recruitment process based on respect, transparency, and trust