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Delivery HeroPosted 2 weeks ago

Finance Analyst Junior (They, She, He)

HybridLisbon, Lisbon, Portugal

Full TimeMid LevelEnterprise

Job Summary

Reconcile management and financial reports, conduct ad hoc analyses using financial data to support decision-making, and identify financial status by comparing actual results with business plans and forecasts. Provide meaningful business insights (YoY, MoM, and vs budget) to all Finance stakeholders and support month-end and year-end closing activities. Partner with the Commercial team as their go-to person for finance insights and operational support while implementing new procedures focused on standardization and optimization with AI tools. Work within a cross-functional team to ensure profitable and flawless execution.

Required Qualifications

  • Educational background in Management, Economics, Business, Finance, or similar
  • Minimum 1-2 years of experience in strategy consulting/investment banking/controlling/FP&A/Auditing in a multinational environment
  • Advanced Portuguese and English
  • Advanced level in Microsoft Excel / Google Sheets
  • Self-driven, organized, and detail-oriented, with the ability to prioritize effectively
  • Proactive and autonomous

Desired Qualifications

  • SAP knowledge is a plus

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