SAP Financial Planning and Analysis Specialist

Strategic Finance PartnerWe are seeking an experienced Senior Business Finance Manager – FP&A to partner with leadership in driving financial planning, analysis, and strategic decision-making.About the RoleFinancial Planning and Analysis:Lead core financial processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board...

Lead Strategic Financial Planning and AnalysisResponsible for leading strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.

Job OverviewThe ideal candidate will have experience in managing financial planning, analysis, and forecasting processes. They will be responsible for collaborating with the executive team and department heads to align operational priorities with the company's mission, vision, and direction.Main ResponsibilitiesManage the financial planning processForecast...

Job Title: SAP Financial Consolidation Specialist

SAP Financial Accounting SpecialistDecskill provides value to its clients through the delivery of knowledge-based solutions, enabling companies to navigate the digital landscape by offering business models that prioritize technological capacity, flexibility, and agility. Our team consists of over 500 professionals with offices in Lisbon, Porto, and Madrid.We...

Senior Financial Planning and Analysis LeaderWe are seeking a skilled and strategic FP&A professional to join our small finance team. This role will play a key part in supporting decision-making across the business through financial analysis, forecasting, and performance reporting.Key Responsibilities:Develop and maintain global budgeting and forecasting...

Job Title: Financial Planning and Reporting Specialist">OverviewWe are seeking a skilled professional to develop and maintain financial planning and reporting systems, leveraging expertise in relational databases and financial systems.The ideal candidate will have extensive experience with Hyperion Essbase and Planning applications, proficiency in FR Smart...

Job Title:AssociateKey Responsibilities:Perform financial due diligence and M&A advisory services.Requirements:Minimum 0-2 years of experience in statutory/management/internal audit or financial planning and analysis (FP&A).Proficient in Microsoft Excel with advanced skills.Excellent written and verbal communication skills.Ability to work effectively in a...

Senior Marketing Finance AnalystWe are seeking a numbers-driven professional with a sharp eye for marketing ROI to lead financial planning, forecasting, and budgeting for the global marketing organization.The ideal candidate will analyze marketing campaign spend, conduct variance analysis, and deliver actionable insights. They will partner with senior...

Job Title: FP&A Strategic Business PartnerJob Description:This role is responsible for translating complex financial planning and analysis business requirements into scalable solutions. You will work closely with clients to understand their goals and develop tailored deployment strategies to support strategic outcomes.As a trusted advisor, you will oversee...