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Financial Analyst

Greenvolt · Venda do Pinheiro, Lisbon, Portugal

Corporate Finance / InvestmentImported listingfull-time9 days ago

About The Role

The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.

Key responsibilities

  • Support Revenue Assurance monitoring and control
  • Develop management reporting, KPIs and dashboards
  • Analyse and control data from the company's different revenue sources
  • Support business cases, pricing, profitability and variance analysis
  • Support monthly and annual closing and financial reporting
  • Support Budget, Forecast and financial planning
  • Monitor P&L, revenues, costs, EBITDA and margins
  • Identify opportunities for process, reporting and automation improvements

What we are looking for

  • Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
  • 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
  • Strong analytical skills and good knowledge of Excel and SAP
  • Ability to interpret financial and revenue data and turn it into clear business insights
  • Strong organisational skills, autonomy and ability to manage priorities
  • Good communication and teamwork skills

What do we have to offer?

  • Competitive salary aligned with experience;
  • Integration into a solid company and a young, dynamic team;
  • Be part of an international environment;
  • Attractive benefits package including health insurance, flexible benefits and meal card;
  • Flexible work environment and work-life balance;
  • Hybrid Regime (2 days teleworking);
  • Free Birthday Day;
  • 25 days of holidays.

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