BUSINESS ANALYST

Come and work with us.
We are looking for a talented and accomplished Business Analyst to support the business strategy for ensuring sustainable and profitable growth.
Ensure the integrity and accuracy of financial reporting and forecasting.
Focus on cost and margin optimization.
CHALLENGES Switch from internal clients to external clients dealing with people having different financials skills and needs (AMs, Ops leaders, Sales etc).
Build financials models that can be used by Non Finance.
Filter/translate operational data into measurable financial action plan.
ABOUT THE JOB As a real business partner to senior leadership team, the Business Analyst handles budgeting and forecasting process annual, quarterly, monthly, weekly.
Thanks to the BA Specialist excellent interpersonal skills, strong relationships can be built across all levels of the company and challenge operational assumptions.
Deep dive analysis can be produced, and a set of actions proposed at clients, sites, countries, or regional levels to drive efficiency and improvement.
The BA supports pricing and Capex business cases and provide benchmark and analysis about market trend.
KEY RESPONSIBILITIES Administer the Budget/Forecast Cycle; Liaise with Accounting team to facilitate period-closing processes; Organize the Daily Margin Tracker in partnership with Ops teams; Ensure adherence to calendar, consistency, and quality of financial performance information; Proactively spot and highlight trends & variances to produce analysis; Understand and evaluate drivers behind variances to Budget/Forecast/Prior period; Offer support to Site management, Accounting, Regional FPA and Accounting teams, both in business-as-usual processes as well as ad-hoc requests; Generating non-standard financial reports (business cases, sensitivity analysis, pricing-related tasks, Capex requests) etc.
KPIs NOV EBITDA Accuracy Deadlines.
closing, tracker, forecast, budget eNPS (Sit & Tell for managers)   JOB INTERACTIONS Inside Foundever GMs, Ops, AMs/ Sales/ Pricing, PMOs, Procurement, HR/FAC/IT, Accounting/Controlling, Reporting, WFM, IT Finance Reporting relationships Direct manager.
FP&A Manager Functional manager.
FP&A Manager Outside Foundever Client Financial Auditors Analysts     OTHER REQUIREMENTS.
Schedules.
Monday to Friday, 9h to 18h  #LI-Hybrid Availability to work in hybrid model from one of our sites (Lisbon/Porto) Minimum of 1 year of experience as a Business Analyst   Education.
University degree in Finance (Accounting, Controlling or similar) or Economics (Trade, Business or similar) it’s a plus  Degree in Mathematics/Statistics or/and Courses in Process or IT system is also an advantage   Languages.
Excellent command of English (spoken and written) Portuguese language is a plus   Tools.
Excel and MS Office Finance Systems Oracle and/or SAP based solutions (nice to have) Exposure to PowerBI and SQL is of value   Benefits.
Competitive wages Paid professional training Employee discounts Private healthcare & dental insurance (after six months of employment) Growth opportunities through various development programs Fun and engaging company-wide initiatives, including our EverBetter wellness program Job stability Life-long skills and experience Excellent work culture   Go further with Foundever™   We believe in memorable associate experiences.
Here, you can improve your quality of life and grow your career.
Apply today!