Financial Planning and Analysis Specialist Lisboa

Financial Planning and Analysis Specialist
Lisboa
Lisboa, Lisboa, Portugal

About the job

We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. The role will be key in providing accurate financial insights, supporting
- making, and ensuring compliance with internal and external standards.

About the role

As FP&A Specialist, you will be responsible for delivering timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning. You will play a central role in budgeting, forecasting, and performance analysis, while driving process improvements and efficiency initiatives.

Key Responsibilities

• Deliver clear and timely financial updates to senior management by analyzing and reporting key performance indicators.
• Support financial
  - making by applying company policies, internal controls, and compliance standards.
• Develop, implement, and maintain effective financial processes, controls, and reporting guidelines.
• Partner with local and global teams on internal reporting, monthly business reviews, budgeting, and forecasting cycles.
• Review P&L and balance sheet trends to identify risks, opportunities, and improvement areas.
• Contribute to
  - and
  - term operational and strategic planning.
• Ensure budgeting targets are met through accurate scheduling, variance analysis, and corrective actions.
• Support initiatives to enhance efficiency and automation within financial processes.

Your Profile

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum 3–5 years of relevant experience in FP&A, consulting, auditing, or a Big Four environment.
• Knowledge of US GAAP and SOX compliance is a strong plus.
• Fluent in English, Portuguese, and Spanish (spoken and written).
• Strong skills in Microsoft Excel and Power
  Point; experience with consolidation and reporting tools (e. g. , Hyperion, HFM, SAP BPC) is highly valued.
• Excellent communication and stakeholder management skills, with the ability to collaborate across financial and
  - financial teams.
• Proactive,
  - oriented, and able to work in a
  - paced, international environment.

What we offer

• A dynamic and international working environment.
• The opportunity to develop professionally and grow within a
  - moving organization.
• Exposure to both local and global finance operations.
• Opportunities to take on new responsibilities and advance your career path.
• Competitive compensation and benefits package.

Location

Lisbon, Portugal

Job Type

Full-time, hybrid