FP&A JUNIOR ANALYST

Descripción del puesto.
At LUXCLUSIF, we are dedicated to redefining the luxury paradigm by offering premium pre-owned fashion to a global audience.
As a pioneer in the global luxury resale market, we utilize advanced data-driven solutions to facilitate the buying and selling of high-end pre-owned items.
With operations spread across the globe and strategic warehouses in key locations, we ensure a seamless supply of luxury goods.
Our comprehensive services cover everything from item curation, quality control, operations, logistics to technology integrations and sales, delivering an unmatched resale experience for brands, retailers, and individual customers alike.
PORTO Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub.
It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.
THE ROLE The FP&A team is responsible for the Budget and Forecast processes, as well as the monitoring the company's finances with a critical eye - trying to spot data anomalies, trends or deviations - and introducing strategies for improvement.
This role acts as a bridge between the Finance Team and all other business teams and supports decision-making processes.
WHAT YOU'LL DO * Support Budget process and other forecast exercises * Support Reporting team with the consolidation of all financial reports and manage the overall quality of reported financial information and finance processes controls * Analyse and report business monthly performance and financial results, identifying and explaining deviations vs Budget and prior periods * Business partnering with team leaders and respective teams to provide them with relevant financial information to support decision-making * Develop financial analysis and highlight areas for improvement within the business * Adhoc analysis to support management decisions * Together with Fin-Ops team, analyze cash-flow forecast, working capital tracking and lead funding requests * Finance support and control for Portugal finance activities and business requirements (support audit processes, manage payments, …) * Manage Payroll activities for Portugal Team WHO YOU ARE * Graduated in Management/Economy/Finance * You have great motivation, hands-on attitude, and focus on delivery * You have critical thinking, analytical skills, and a hands-on attitude * Proactive, results-driven, and with decision-making capabilities * Able to easily communicate and build strong and trustfull relationships with internal and external stakeholders * You have excellent English skills (fluency is mandatory) REWARDS & BENEFITS * Health insurance for the whole family, flexible working environment and well-being support and tools * Extra days off, sabbatical program and days for you to give back for the community * Training opportunities and free access to Udemy * Flexible benefits program EQUAL OPPORTUNITIES STATEMENT * (COMPANY NAME) is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process.
We are determined that no applicant experiences discrimination on the basis of sex, race, ethnicity, religion or belief, disability, age, gender identity, ancestry, sexual orientation, veteran status, marriage and civil partnership, pregnancy and maternity, or any other basis prohibited by applicable law.
We continue to build our consciously inclusive culture as part of our Positively (COMPANY NAME) strategy throughout our business, partnerships and communities.
This role bridges the Finance Team and all other business teams and supports decision-making processes