Senior FP&A Analyst

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.

The role:

Hidráulica Lisbon is hiring a Senior FP&An Analyst to work remotely from Portugal. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Lisbon, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

Key responsibilities:

• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.

What we're looking for:

• 6+ 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.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.

What you get:

€1,950 - €2,450/month

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

Start: Flexible.

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