Financial Analyst

Posted 8 Days Ago
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Venda do Pinheiro, Mafra, Lisboa, PRT
In-Office
Junior
Energy • Renewable Energy
The Role
Supports revenue assurance, financial reporting, KPI and dashboard development, profitability and variance analysis, budgeting, forecasting, P&L monitoring, and process improvement. The role analyzes revenue and financial data, supports monthly and annual close activities, develops business cases, and provides insights for business performance. Requires a finance-related degree, at least two years of relevant experience, and proficiency in Excel and SAP.
Summary Generated by Built In

The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.

Key responsibilities

  • Support Revenue Assurance monitoring and control
  • Develop management reporting, KPIs and dashboards
  • Analyse and control data from the company's different revenue sources
  • Support business cases, pricing, profitability and variance analysis
  • Support monthly and annual closing and financial reporting
  • Support Budget, Forecast and financial planning
  • Monitor P&L, revenues, costs, EBITDA and margins
  • Identify opportunities for process, reporting and automation improvements

Requirements

What we are looking for

  • Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
  • 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
  • Strong analytical skills and good knowledge of Excel and SAP
  • Ability to interpret financial and revenue data and turn it into clear business insights
  • Strong organisational skills, autonomy and ability to manage priorities
  • Good communication and teamwork skills

Benefits

What do we have to offer?

    • Competitive salary aligned with experience;
    • Integration into a solid company and a young, dynamic team;
    • Be part of an international environment;
    • Attractive benefits package including health insurance, flexible benefits and meal card;
    • Flexible work environment and work-life balance;
    • Hybrid Regime (2 days teleworking);
    • Free Birthday Day;
    • 25 days of holidays.

Skills Required

  • Bachelor's or Master's degree in Economics, Management, Finance, Accounting, or a similar field
  • 2+ years of experience in FP&A, controlling, financial analysis, audit, or similar
  • Strong analytical skills
  • Good knowledge of Excel and SAP
  • Ability to interpret financial and revenue data and produce clear business insights
  • Strong organizational skills, autonomy, and ability to manage priorities
  • Good communication and teamwork skills
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The Company
HQ: Lisbon
247 Employees

What We Do

We are a 100% renewable energy Group with the purpose of creating sustainable value from the sun, wind, and forests, for the benefit of society, shareholders, and employees. Our operations span across 20 geographies in Europe, North America, and Asia, in three core business areas: - Sustainable Biomass – producing energy from forest residues and urban waste wood through 7 power plants in Portugal and the UK. - Utility-Scale – developing large-scale wind, solar PV, and storage projects in several European markets, the USA, and Japan, with a total pipeline of 9.3 GW. - Distributed Generation – focusing on B2B solutions for the installation, maintenance, and financing of solar PV for individual and collective self-consumption, as well as electric mobility, LED, rooftops, carports, and batteries, in several geographies across Europe and Indonesia. Greenvolt Group is increasingly recognized in the global market as a major player in the promotion and development of renewable energy solutions, with more than 900 employees from over 40 different nationalities worldwide.

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