Senior FP&A | Lisbon

Adecco Recruitment is looking for a Senior FP&A to join a medical technology company.

As a Senior FP&A, you will oversee core FP&A functions, including budgeting, forecasting, and reporting, while driving accuracy, efficiency, and profitability. You will collaborate with cross-functional teams, leverage advanced tools like Power BI and Hyperion, and provide insightful analyses to influence strategic business outcomes.

Key Responsabilities:

• Budgeting & Forecasting: Lead budgeting processes, consolidate data, and analyze key variances (Revenue, Gross Margin, OPEX, EBITDA).
• Financial Reporting: Deliver timely and accurate financial reports, including P&L, cash flow, and key business metrics.
• Performance Analysis: Challenge markets/operations to improve forecast predictability and drive profitable growth through pricing, volume, and mix analysis.
• Tools & Technology: Enhance reporting efficiency using tools like Power BI and Alteryx, focusing on data transformation and actionable insights.
• Mentorship: Coach and mentor the FP&A team to elevate performance and streamline processes.

Qualifications Required:

• Experience: 5–10 years in FP&A roles, with exposure to forecasting, budgeting, and variance analysis.
• Education: Degree in Accounting or Business.
• Technical Skills: Advanced proficiency in Excel, PowerPoint, and financial reporting tools (Hyperion/EPM, Power BI); and strong capability in leveraging technology for trend analysis and performance optimization.
• Language: Fluency in English is mandatory.

What can you expect:

• Hybrid Work Model: Enjoy the flexibility of 50% remote work and 50% on-site presence, offering a balanced approach to productivity and collaboration.
• Competitive salary and benefits tailored to reward your expertise and impact.
• Opportunities to collaborate across cultures and regions, gaining unique global exposure.