Middle FP&A Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Middle FP&A Analyst based in Portugal.

As a Middle FP&A Analyst, you’ll take end-to-end ownership of financial reporting and business-facing analytics across a significant part of the organization. You’ll work closely with Finance, Sales, Delivery, and Accounting teams to turn financial data into actionable business insights. Your analysis will directly support C-level decision-making, giving you strong visibility into the impact of your work. You’ll lead budgeting and rolling forecasting cycles while continuously improving reporting and financial processes. The role combines hands-on financial modeling with day-to-day commercial analysis and risk identification. You’ll join a collaborative, remote-first environment where ownership, automation, and knowledge-sharing are strongly encouraged.

Accountabilities

• Prepare monthly management reporting packages, including P&L and cash flow reporting, with detailed variance analysis and actionable business insights.
• Own budgeting and rolling forecasting cycles from planning through delivery, ensuring accuracy, timeliness, and alignment across functions.
• Develop, maintain, and enhance financial models for existing and new business directions to support strategic and operational decision-making.
• Improve and automate reporting processes, including data consolidation, reporting workflows, and dashboard development.
• Monitor key Delivery and Sales KPIs that influence revenue and profitability, identifying risks and opportunities proactively.
• Partner closely with cross-functional teams to understand business performance and translate financial data into meaningful recommendations.
• Support invoice tracking, month-end close activities, and other processes required to maintain accurate and timely financial information.
• Contribute to the ongoing development of the finance function as the organization scales and its tools and processes evolve.

Requirements

• 3+ years of experience in financial analysis, FP&A, or a related finance role, ideally within IT, SaaS, marketing, or another fast-moving business environment.
• Strong understanding of accounting principles, including practical experience with US GAAP.
• Hands-on experience working across P&L, balance sheet, and cash flow reporting.
• Advanced skills in financial modeling, budgeting, and forecasting.
• Advanced Google Sheets proficiency, including complex formulas, QUERY functions, pivot tables, and structured data management.
• Strong business acumen and the ability to move beyond reporting numbers to explain what they mean for the business.
• Highly structured and detail-oriented approach, combined with the flexibility to adapt when priorities change quickly.
• Strong ownership mindset, with the ability to proactively identify risks, opportunities, and next steps without waiting for direction.
• Excellent cross-functional communication and collaboration skills, particularly when working with Sales, Delivery, and Accounting teams.
• Upper-Intermediate English or higher.
• Experience with SQL and AI-powered tools is considered a plus.

Benefits

• Competitive compensation aligned with your expertise and impact.
• Fully remote-first working environment with flexible hours.
• 20 paid vacation days.
• Fully covered sick days and parental leave.
• Unlimited days off for unexpected personal needs.
• Professional development through regular feedback, 1:1s, internal mobility, and knowledge-sharing.
• Access to an internal knowledge base and a library of business books.
• Mental health lectures and initiatives supporting employee well-being.
• Alignment with U.S. holidays to support collaboration across global teams.
• Remote team-building activities, all-hands gatherings, and opportunities to connect with colleagues globally.
• A clear path toward greater seniority through increased business impact and scope, without requiring a people-management track.
• An evolving, modern environment with continued investment in automation, AI, tools, and processes.