FP&A Specialist (Finance)

TL;DR

FP&A Specialist (Finance): Building and implementing financial reporting and planning capabilities for hirify.global with an accent on creating budgeting, forecasting, and reporting structures. Focus on performing detailed variance analysis, providing actionable insights, and supporting strategic decision-making.

Location: Lisbon, Portugal (Onsite)

Company

hirify.global is a campervan marketplace focused on making road trips accessible to everyone through its digital platform and customer-centric approach.

What you will do

• Develop and refine the financial reporting structure for management accounts.
• Lead the preparation and analysis of monthly, quarterly, and annual financial reports.
• Develop and refine financial models for forecasting, budgeting, and long-term planning.
• Perform detailed variance analysis and provide actionable insights on financial performance.
• Support strategic decision-making through in-depth financial analysis and reporting.
• Coordinate with stakeholders across the organization to gather data and provide financial insights.

Requirements

• Bachelor’s degree in Finance, Economics, Engineering or a related field.
• Proven experience in financial planning, analysis, and reporting, preferably in a senior or specialist role.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of Excel and financial software tools.
• Fluency in English is mandatory.

Culture & Benefits

• Opportunity to join an ever-developing journey in a fast-paced environment.
• Work in a demanding setting that requires top talent and motivation.
• Motivated by taking ownership of projects.