Fp&A Analyst Viseu

Fp&A Analyst
Viseu
Viseu, Viseu District, Portugal

Description
About Us
WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day. The Opportunity
Are you ready to take your career to the next level? WTW’s Finance function is looking for a FP&A/Controlling Senior Analyst (French speaker) to join our Global Finance Analytics Centre of Expertise (GFA Co
E) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA Co
E global team across WTW’s Centres. What You’ll Do
As a
FP&A/Controlling Senior Analyst, you will be at the forefront of financial planning and analysis. You will work closely with Business Finance leaders in delivering FP&A processes – reporting, analytics, forecasting, and planning – and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed. Key responsibilities can include the following:
- Lead Financial Planning:Drive the financial planning process for your assigned segment, business unit, region, or function. - Deliver Insights:Provide
- depth financial analysis, reporting and key performance insights to support business results. - Monthly Performance:Analyse monthly financial performance against budget and forecast, identifying risks and opportunities. - Growth Analysis:Conduct client profitability analysis to support growth. - Cost Management:Report and analyse salary, benefits, and other costs. - Financial Reconciliation:Reconcile financial data across systems and resolve discrepancies. - Financial Control: Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year. - Dashboard Review:Develop, analyse and comment on dashboard outputs, presentations and financial models. - Budget Assistance:Assist with establishing WTW’s budget and forecast. - Process Improvement:Assess, improve and automate processes, creating and maintaining standard operating procedures documentation. Promote knowledge sharing of best practices within your assigned area, and beyond. - Knowledge gathering: Build knowledge through interactions with business stakeholders. Execute on personal development objectives and training. Take a proactive approach to build knowledge beyond your core deliverables identifying opportunities for improvement and value add insights. - Smooth Transitions:Ensure smooth transitions of processes and tasks between teams. Act as a review point for activities being delivered within your assigned area. - Global Standards:Adhere to global service standards and internal procedures. - Ad-Hoc Support:Provide
- hoc and project support as needed. In additional to your extensive financial acumen, the ideal candidate will bring:
- An analytical and
- driven approach, forming insightful recommendations to enable decision making. - A change agent mindset - comfortable with ambiguity and applying continuous improvement methodologies. - An ability to work independently and also as part of team. You will relish problem solving opportunities, handle competing priorities well and manage time effectively to meet deadlines. - An ability to build credible relationships with key stakeholders across seniority levels in a
- location environment. Qualifications
What You’ll Bring
Your expertise and experience will be key in driving our financial strategy and success:
- Education:Bachelor’s degree in Finance, Accounting, Business Management, or another quantitative field. A Master’s degree is a plus. Professional accounting certifications are desired. - Professional Experience: 4-6+ years of relevant FP&A experience in a large company and/or public accounting setting. - Technical Skills:Proficient in MS Office, Advanced Excel and experience with FP&A and Business Intelligence applications (Hyperion Planning / e
PBCs, Anaplan, Power BI, Tableau, Alteryx). - Languages:Written and oral communication skills in English and French are essential for this position. Spanish and/or Italian language skills are a plus. - Detail-Oriented:Strong attention to detail and a
- driven, analytical approach. - Growth mindset: Be open for new challenges and willing to undertake additional responsibilities. Take initiative and contribute to a continuous improvement environment. - Team Player:Ability to work independently and as part of a global team across geographies
Why WTW? At WTW, we offer more than just a job—we offer a career. Here’s what you can expect:
- Work-Life Balance: Enjoy flexible working hours and hybrid working options to suit your lifestyle. - Competitive Compensation: Benefit from an attractive,
- related remuneration system. - Global Exposure: Join an international consultancy with the security of a global corporation and renowned clients. - Career Development: Experience a steep learning curve and ample opportunities for individual career growth through
-
- job learning and specialist training. - Collaborative Culture: Work in a collegial, appreciative, and dynamic environment where decisions are made together. - Impactful Work: Quickly take on responsibility and make an impact with direct customer contact. - Community and Celebration: Participate in corporate events and celebrate our successes together. Join Us!Be part of a team that values innovation, excellence, and collaboration. At WTW, your career is more than just a job—it’s a journey. Apply now and turn your potential into success with WTW!Willis Towers Watson is an equal opportunity employer. #J-18808-Ljbffr