FP&A Analyst

Peak season hiring adds several thousand seasonal workers each fall. Our fulfillment centres ship millions of e-commerce orders each month. Climate-controlled building, which matters in August.

Role overview:

Weaverpost runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in Portugal.

Responsibilities:

• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.

Preferred:

• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits:

• Private health insurance.
• Remote work allowance.
• Training budget.
• Meal vouchers.
• Flexible remuneration plan.

Only shortlisted candidates will be contacted.

Start: Immediately.

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