FP&A Analyst Lisboa

FP&A Analyst
Lisboa
Lisboa, Lisboa, Portugal

If you’re ambitious, love food, and want to be part of a company filled with opportunities, keep reading.

Marley Spoon is a
-
- consumer manufacturing business with a waste free supply chain. We deliver top quality fresh ingredients in the exact quantities required with
- designed
-
- cook recipes, to thousands of households across the globe. Currently we operate various brands that are serving households in the US, Europe, and Australia: Marley Spoon, Martha Stewart & Marley Spoon, Dinnerly, Chefgood and Bistro
MD.

So, ready to cook up an application?

Our Finance team is now looking for an FP&A Analyst. This role will support the US Finance team in analysis, forecast, tracking, reporting & making improvements on base costs and financial performance. Due to close collaboration with our US region, regular working hours will be 10:00-19:00.

Responsibilities

• Support our US finance team in analyzing, forecasting, and improving our financial performance.
• Drive analytics to identify financial gaps and provide solutions to improve processes.
• Research and build a strong knowledge of analytics tools to become an expert.
• Influence key stakeholders to deliver impactful change by communicating the trends and influencing decisions through the data.
• Work on sensitivity analysis and business cases that will improve the business' financial health.
• Track & investigate sales, variable costs, and base costs for the US region to fully understand performance drivers, risks, and
  - line driving initiatives.
• Work across our data tools to report our financial performance.
• Help deliver monthly and quarterly financial close deliverables and business reviews, including visually presenting financial analysis for review with the global leadership team.
• Work with various other departments (e. g. Planning, Merchandising, Operations, Marketing) to identify and realize opportunities to meet operating plan targets.

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2+ years of relevant practical experience (including internships) as a Financial Analyst or similar role in the Food & Beverages industry.
• Knowledge of financial forecasting, budgeting, and variance analysis.
• Proficiency in financial modeling and using financial analysis tools.
• Excellent analytical and
  - solving skills.
• Advanced proficiency in Microsoft Excel, including complex formulas and functions.
• Attention to detail and accuracy in financial data analysis.
• Ability to communicate complex financial information to
  - financial stakeholders clearly and concisely.

• Experience in working with
  - functional teams.
• Experience implementing and developing ERP systems (e. g. Net
  Suite, Microsoft Dynamics).
• Knowledge of data visualization and queries e. g. Looker, Tableau, SQL.
• Knowledge of industry trends and regulations affecting the Food & Beverages industry.
• CPA or CFA certification.

• Hybrid work policy (remote + office).
• 22 annual leave days + 2 extra days for every year of tenure (up to 6).
• 5 training days per year.
• Private health insurance provided by Allianz.
• Food allowance of 7. 62€/worked day.
• 24/7 confidential employee assistance program.