Financial Analyst

A bit about us:

As a charter network of 25 schools, the organisation runs campuses in several cities.

The role:

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We work hybrid out of Braga, usually three days in, two days remote.

Key responsibilities:

• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

Compensation and benefits:

Salary: €1,500 - €1,850/month

• Private health insurance
• Training budget
• Flexible remuneration plan
• Hybrid working
• Life insurance
• Meal vouchers

We will only contact shortlisted applicants.

Please mention your notice period and expected salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Instituto Educacional Braga Lda..