Senior FP&A Analyst Operations Porto

Senior FP&A Analyst Operations
Porto
Porto, Porto District, Portugal

Senior FP&A Analyst Operations page is loaded## Senior FP&A Analyst Operationslocations: Portugal - Portotime type: Full timeposted on: Posted Yesterdayjob requisition id: JR0005045**What you will do. A glimpse in your role:**As a key member of our **Financial Planning & Analysis (FP&A)** team, you will focus on the **Operations** side of the business – including **Refunding, Processing, and Payments**. Your role combines financial analysis, business partnering, and strategic support to drive performance across global operations. You will:* Analyze and interpret **actual performance** and partner with **SVP Operations** and **Country Managing Directors** to identify efficiencies and business opportunities. * Support **forecasting, budgeting, and reporting processes**, ensuring accuracy and timeliness. * Build trusted relationships across departments to provide meaningful insights for
- driven
- making. **Every action has an impact. You will make a difference here if:*** Partner with **Accounting** to understand actual results and manage the
- end closing process. * Deliver **monthly performance analyses** (Actuals vs. Budget vs. Prior Year) to senior stakeholders. * Manage and enhance **budgeting and forecasting models** for Operations in collaboration with the FP&A team. * Provide analytical support to SVP Operations and Country MDs to optimize financial and operational decisions. * Conduct analyses on **processing costs, refund errors, unsuccessful payments**, and recommend corrective actions. * Identify and propose **process improvements** across operations to enhance efficiency and profitability. * Analyze **refund cost performance** and **ancillary revenues** (e. g. , Forex, Cash Fee) across markets. * Support the **VP FP&A** and **CFO** with strategic initiatives linked to operations. **Key competencies to empower your journey. You'll drive towards success if:*** Strong **Excel modelling** and analytical skills with the ability to manage and interpret large data sets. * Solid understanding of **accounting principles** and financial statements (P&L, Balance Sheet, Cash Flow). * Proven ability to identify **key business performance drivers** and translate them into actionable KPIs. * Experience with **reporting tools** such as **Hyperion, Smart
View, or Essbase** is a strong plus. * Knowledge of **VBA, Power Query, Power Pivot, or DAX** is an advantage. * Fluent in **English** (written and spoken). * Strong **business acumen** with a commercial mindset and
- driven approach. * Excellent **communication and presentation skills** in a multicultural environment. * Self-motivated with a **proactive,
- solving, and “can-do” attitude. *** Strong **prioritization** and **multitasking** abilities under tight deadlines. **Together, we go further:**At Global Blue, we believe great work happens when talented people collaborate in a supportive and inspiring environment. Here’s what you can expect:* A role in a **fast-growing, international company** at the intersection of finance and operations* Continuous opportunities for **professional development** and **career growth*** A truly **multicultural workplace**, collaborating with colleagues worldwide* A **dynamic,
- thinking culture** built on innovation and shared success* A range of employee benefits, including:* Employee referral program* Team-building activities and events* Annual celebrations and company gatherings
At Global Blue, we foster career growth through internal mobility, a multicultural environment, and an Agile Working Model that supports
- life balance and team spirit. Committed to sustainability, we prioritize positive impacts for employees, clients, and communities. Guided by our 5 Ways of Working, we focus on client satisfaction, collaboration, innovation, and value creation. As forward thinkers, we embrace open dialogue, continuous learning, and shared success to shape the future while delivering tangible results. **Let’s write the future together: apply now!****Follow us on Social Media!**At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over **40 years** of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology partner, we lead our industries with innovative technology and
- driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over **35 million** Tax Free Shopping transactions every year and our payment partners in elevating the experience of **more than 31 million** transactions worldwide. Our
- purchase solutions also cater to the needs of **over 47m
- commerce shoppers. ** Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23. Our diverse community of over **2, 000 employees** represent more than **80 nationalities** across **53 countries**. At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another. Together, we innovate, create, and strive towards a brighter future for the businesses we serve. With Global Blue, enjoy the journey.

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