Junior Financial Analyst (Remote)

Maintenance agreements cover about 6,000 homes, with spring and fall tune-ups. Service techs run calls from a stocked van, with dispatch through ServiceTitan. Founded in 1990, we now have 90 employees. On-call rotates weekly and pays a flat rate plus hours worked.

Position summary:

Hidráulica Lisbon has an opening for a Junior Financial Analyst (Remote). We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote position. Most of the team is in Lisbon, but nobody is required to come in. Normal working hours, Monday to Friday.

Duties:

Prepare monthly variance analysis against budget and prior year. Present monthly results to operating leaders and explain key drivers. Build and maintain the annual budget and quarterly forecast models. Update KPIs such as gross margin, CAC and revenue per employee. Track headcount and payroll costs against plan. Reconcile forecast data with accounting after close. Model pricing changes, capital projects and new business cases. Answer ad hoc questions from the CFO with quick-turn analysis.

About you:

0-2 years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Familiar with an ERP such as NetSuite, SAP or Oracle. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Bachelor's degree in finance, accounting or economics.

What you get:

Rate: €1,100 - €1,450/month

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

Start: Within 30 days.

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