Financial Analyst - Control & Reporting

At Deloitte, we offer a professional experience that inspires talents like you to transform the world as we know it, to make it more human, efficient, and technological. We are a talented and diverse community that empowers us to create value for our people, companies, and society. We are looking for the best specialists to join us and develop unique and innovative solutions in the most varied and complex projects, from Portugal to the world.

We are going to reinforce our Control & Reporting team with a professional in the role of Financial Analyst.

• Support budgeting and forecasting processes
• Monitor budget performance, analyzing variances between actuals, budget, and forecast, and identifying key drivers
• Develop, monitor, and maintain financial and operational KPIs, ensuring data accuracy and consistency
• Financial reporting and analysis to support decision making
• Internal projects development
• Support strategic business cases
• Stakeholder management reporting

• In a diverse work context that allows for continuous development and learning;
• Through a personalized career development plan (skills/technical and functional opportunities), suited to the moment, your needs, and your objectives;
• By participating in national and international projects, with relevant dimension and impact in this area of specialization;
• Unlimited access to the largest online learning platforms (Linkedin Learning and Udemy);

• A culture of innovation and excellence that makes us leaders and trendsetters;
• A friendly environment of respect, trust, transparency, and informality;
• A lifelong network that keeps you connected to the best knowledge alongside leaders and specialists;
• An opportunity to be part of our communities (well-being, sports, innovation, and other interests) and to participate actively in social responsibility projects.

Keywords: Internal Team; Financial Analyst.

Find out more at www.deloitte.com/pt/careers.