Senior FP&A Analyst, Commercial Finance

About us

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.

Our team is growing and we are hiring a Senior FP&An Analyst, Commercial Finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Lisbon, but nobody is required to come in. Weekday working hours, with room to shift your day when needed. Day-to-day communication is in Slack and Google Meet.

Key responsibilities

• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.

Qualifications

• 5+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Perks and benefits

• Training budget.
• Remote work allowance.

Candidates must be eligible to work in Portugal.

Duration: 6 months. Start: Flexible.

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