Group Financial Planning & Analysis Lead Lisboa

Group Financial Planning & Analysis Lead
Lisboa
Lisboa, Lisboa, Portugal

Group Financial Planning & Analysis Lead

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At OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people every month through our well‑loved consumer brands, including OLX, Otodom, Auto
Trader, and Property24.

We are seeking a strategic and influential FP&A Lead to join our finance team. This role is crucial for guiding strategic decisions by translating complex financial data into clear, actionable recommendations to optimize profitability and efficiency. You will act as a financial thought leader, partnering with senior stakeholders across the organization to implement financial initiatives and ensure alignment with high‑level business objectives.

What You Will Get To Do

• Drive advanced financial analysis by integrating multiple data sources to deliver deep business insights.
• Lead complex forecasting and budgeting processes, incorporating macroeconomic factors and business dynamics into your models.
• Develop and optimise sophisticated financial models to support critical decision‑making and long‑term planning.
• Serve as a key financial partner to senior leadership, providing guidance on financial strategy, resource allocation, and long‑term sustainability.
• Lead financial deep‑dives to uncover inefficiencies and identify value‑creation levers across the business.
• Translate complex financial concepts into clear and compelling recommendations for an executive audience.
• Leverage advanced analytics, automation, and AI‑driven insights to enhance financial modeling and reporting capabilities.
• Establish best practices in financial reporting and champion data governance efforts to ensure consistency, accuracy, and efficiency.

What You Will Need to Be Successful

• 5–8+ years of progressive experience in FP&A, investment banking, management consulting, or a related analytical field.
• Expert‑level financial modeling skills with a proven ability to design and optimise models for accuracy and scenario planning.
• Demonstrated experience advising senior stakeholders and executives on financial strategies that drive competitive advantage.
• A proactive and strategic mindset, with the ability to identify high‑impact financial opportunities and risks.
• Exceptional communication and storytelling skills; you can translate data into a clear narrative for any audience.
• Strong business acumen, with the ability to build cross‑functional partnerships that align financial goals with overall business strategy.
• Bachelor's degree in Finance, Economics, Business, or a related field; MBA or CFA highly preferred.

What Can We Offer You

• Competitive salary and bonuses.
• Employment contract with a rich benefits package (benefits available through the My
  Benefit platform, including private medical care, life insurance, multisport card, restaurant card, cinema/concert tickets, vouchers, and more).
• Working in a fast‑growing company that impacts the daily lives of millions of users.
• A relaxed and informal work environment with opportunities for growth within the company.
• Company events and team outings.
• Opportunities to participate in charity initiatives organised by OLX.
• Extensive development opportunities, including training, webinars, access to an e‑learning platform, employer‑funded English classes, and much more.

Diversity, Equity and Inclusion at OLX

OLX values diversity and welcomes applicants of all races, ethnicities, disabilities, ages, genders, sexual orientations, religions, backgrounds, and experiences. If this role excites you, we encourage you to apply, even if you don’t meet all the required qualifications – you may be the right fit for this or other opportunities with us!

Privacy and Data Processing

OLX will process your personal data to assess your fit for the applied position. You may optionally consent to store your data for up to 12 months after the application process for consideration in future OLX roles. For more details on how your application data will be processed, please check our Privacy Statement.

We may use artificial intelligence (AI) tools to support parts of the hiring process. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans.

Reporting and Ethics

Grupa OLX sp. z o. o. has implemented an internal procedure for reporting violations of the law. You have the right to report a violation of the law via website or by phone using any of the phone numbers listed on this site. The verification of reports and the undertaking of follow‑up actions are handled by authorized members of the ethics and compliance team. All reports will be treated with the utmost care, confidentiality, and in accordance with applicable law.

Job Details

• Seniority level: Mid‑Senior level
• Employment type: Full‑time
• Job function: Finance and Sales
• Industry: Software Development

Location

Lisbon, Portugal.