FP&A Analyst - International Pharmaceutical Industry Viseu

FP&A Analyst - International Pharmaceutical Industry
Viseu
Viseu, Viseu District, Portugal

FP&A Analyst

International Pharmaceutical Industry

Location: Santarém, Portugal

Job Type: Full-time

Working Model: On-Site – 5 days per week in the office

Company Description:

Our client is a
- growing international pharmaceutical company based in Santarém. Founded over five years ago, it operates as a Contract Manufacturing Organization (CMO) for global pharmaceutical clients while also manufacturing and commercializing its own branded products. The company operates in a new and emerging field within pharmaceuticals, and over the past 5 years, has slowly grown to being a leader within that niche. With over 60 employees and ambitious growth plans, the company is expanding its finance capabilities to support its next phase of development.

Role Description:

The business is hiring a
- time FP&A Analyst to play a key role in budgeting, forecasting, and performance reporting. Reporting directly to the CFO, you will provide actionable insights to guide
- making, support strategic initiatives, and ensure payroll is delivered accurately and on time. This is a
- on role for someone who thrives in a dynamic,
- paced environment and wants to grow their career in a
- impact finance function.

Responsibilities:

• Lead annual budgeting process and conduct monthly variance analysis against budget and forecast, identifying key drivers and actionable insights
• Prepare and maintain quarterly rolling forecasts, updating financial models to assess business performance and conduct scenario planning
• Produce monthly and quarterly management reports, including KPIs, financial dashboards, and business unit scorecards
• Support decision making by providing financial analysis for strategic initiatives, product launches, and
  - savings opportunities
• Manage
  -
  - end payroll processing for all employees in coordination with HR

Preferred Qualifications and Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field (Master’s preferred but not required)
• 3+ years of relevant experience in FP&A, financial analysis, or a related finance role
• Strong understanding of budgeting, forecasting, and variance analysis
• High integrity and discretion in handling sensitive financial information
• Advanced Excel and financial modelling skills
• Exceptional attention to detail,
  - solving ability, and organizational skills
• Effective communicator with the ability to collaborate across departments
• Self-starter with a “can do” attitude and the ambition to grow within the organization
• Bonus points for experience with payroll processing (in-house or via payroll provider)

In return, our client is offering:

• Salary: €25, 000 – €35, 000 depending on experience
• All legal Portuguese benefits

If you'd like to explore this opportunity further, please apply here, or email me at and we can book a call.

We welcome referrals for this position and offer a referral incentive for successful placements. If you know someone who would be a great fit, please feel free to share this opportunity with them.