FP&A Senior Analyst

hanagroup· Controlling
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📍 Cascais📍 Cascais, Lisbon, Portugal📍 Lisbon📍 ptFull time

About this role

Descrição da empresa

Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.

Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain, Italy, Portugal).

The selected candidate will work on the various monthly deadlines for country managers in the region and for the Group as a whole: review and management of closing accounts, preparation of business reviews, reforecasts, and business plans.

This new position plays a central role in the coordination of the zone's financial management, and acts as a link between the Group and the zone. Contacts with countries and the Group are daily.

Descrição do emprego

Main responsibilities : 

  1. Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
  2. Develop and maintain dashboards to monitor key performance indicators (KPIs).
  3. Conduct detailed variance analysis to identify trends, risks, and opportunities.
  4. Analyze financial results, providing insights and recommendations to senior management.
  5. Supports the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
  6. Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
  7. Assist in the development of long-term financial plans and strategies.
  8. Participate in cross-functional projects, offering financial expertise and strategic support.

Qualificações

  • Minimum: Frequency in University in Finance, Accounting, Economics, Business Administration or equivalent
  • Professional experience in financial planning and analysis, corporate finance, or a related role of at least 5 years in multinational environment
  • Fluent English (mandatory) and French and Spanish is a plus
  • Good MS Office knowledge, of which high-level in Excel is mandatory
  • Team oriented in multicultural work environment
  • Someone hands-on, proactive, enthusiastic, and with strong communication skills.
  • Deep understanding of accounting principles and practices, with strong analytical, problem-solving skills and a keen attention to detail.

Informação adicional

Frequently Asked Questions

Is the salary disclosed for the FP&A Senior Analyst position at hanagroup?
The salary for this FP&A Senior Analyst role at hanagroup is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the FP&A Senior Analyst position at hanagroup located?
This FP&A Senior Analyst role at hanagroup is based in Cascais, Cascais, Lisbon, Portugal, Lisbon, pt. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the FP&A Senior Analyst role at hanagroup full-time or part-time?
This is listed as a Full time position. It is posted as a FP&A Senior Analyst role in the Controlling department at hanagroup.
Which team or department does the FP&A Senior Analyst at hanagroup belong to?
This FP&A Senior Analyst position is part of the Controlling department at hanagroup. See the full job description for more information about the team structure and responsibilities.
How do I apply for the FP&A Senior Analyst position at hanagroup?
Click the "Apply Now" button on this page. You will be redirected to hanagroup's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the FP&A Senior Analyst job at hanagroup posted?
This FP&A Senior Analyst position at hanagroup was posted on Apr 21, 2026. Apply as soon as possible — early applications are often reviewed first.
FP&A Senior Analyst
hanagroup
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