Financial Analyst (FP&A)

About the job

We take on a handful of clients at a time and stay with them through implementation. Every new hire gets a mentor outside their reporting line.

Grupo Morais is looking for a Financial Analyst (FP&A) to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within Portugal. Most of our work is async, and meetings are kept short. You need a reliable internet connection and somewhere quiet to work.

Responsibilities:

Improve forecasting processes and cut manual steps out of the model. Track headcount and payroll costs against plan. Prepare monthly variance analysis against budget and prior year. Support board deck preparation with charts and commentary. Reconcile forecast data with accounting after close. Partner with department heads to understand spending and headcount plans. Update KPIs such as gross margin, CAC and revenue per employee.

Skills and experience:

3+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Clear written commentary for monthly reporting. Familiar with an ERP such as NetSuite, SAP or Oracle.

Perks and benefits:

Compensation: €1,350 to €1,600/month

Private health insurance. Training budget. Meal vouchers. Remote work allowance.

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Grupo Morais Lda..