FP&A Analyst - French Speaker
Lisbon, Portugal
FP&A Analyst - French Speaker
- 202507848
- Lisbon, Portugal
Description
The Opportunity
Are you ready to take your career to the next level? WTW’s Finance function is looking for a FP&A/Controlling Analyst (French speaker) to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW’s Centres.
What You’ll Do
As a FP&A/Controlling Analyst, you will be at the forefront of financial planning and analysis. You will work closely with Business Finance leaders in delivering FP&A processes – reporting, analytics, forecasting, and planning – and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed.
Key responsibilities can include the following:
- Financial Planning: Assist in the financial planning process for your assigned segment, business unit, region, or function.
- Deliver Insights: Provide in-depth financial analysis, reporting and key performance insights to support business results.
- Monthly Performance: Analyse monthly financial performance against budget and forecast, identifying risks and opportunities.
- Growth Analysis: Conduct client profitability analysis to support growth.
- Cost Management: Report and analyse salary, benefits, and other costs.
- Financial Reconciliation: Reconcile financial data across systems and resolve discrepancies.
- Financial Control: Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year.
- Dashboard Review: Develop, analyse and comment on dashboard outputs, presentations and financial models.
- Budget Assistance: Assist with establishing WTW’s budget and forecast.
- Process Improvement: Assess, improve and automate processes, creating and maintaining standard operating procedures documentation. Promote knowledge sharing of best practices within your assigned area, and beyond.
- Knowledge gathering: Build knowledge through interactions with business stakeholders. Execute on personal development objectives and training. Take a proactive approach to build knowledge beyond your core deliverables identifying opportunities for improvement and value add insights.
- Smooth Transitions: Ensure smooth transitions of processes and tasks between teams.
- Global Standards: Adhere to global service standards and internal procedures.
- Ad-Hoc Support: Provide ad-hoc and project support as needed.
Qualifications
What You’ll Bring
Your expertise and experience will be key in driving our financial strategy and success:
- Education: Bachelor’s degree in Finance, Accounting, Business Management, or another quantitative field. A Master’s degree is a plus.
- Professional Experience: 1-3 years of relevant FP&A experience in a large company and/or public accounting setting.
- Technical Skills: Proficient in MS Office, Intermediate/Advanced Excel and experience with FP&A and Business Intelligence applications (Hyperion Planning / ePBCs, Anaplan, Power BI, Tableau, Alteryx), or a willingness to learn.
- Languages: Written and oral communication skills in English and French are essential for this position. Spanish and/or Italian language skills are a plus.
- Detail-Oriented: Strong attention to detail and a data-driven, analytical approach.
- Growth mindset: Be open for new challenges and willing to undertake additional responsibilities. Take initiative and contribute to a continuous improvement environment.
- Team Player: Ability to work independently and as part of a global team across geographies.
Why WTW?
At WTW, we offer more than just a job—we offer a career. Here’s what you can expect:
- Work-Life Balance: Enjoy flexible working hours and hybrid working options to suit your lifestyle.
- Competitive Compensation: Benefit from an attractive, performance-related remuneration system.
- Global Exposure: Join an international consultancy with the security of a global corporation and renowned clients.
- Career Development: Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.
- Collaborative Culture: Work in a collegial, appreciative, and dynamic environment where decisions are made together.
- Impactful Work: Quickly take on responsibility and make an impact with direct customer contact.
- Community and Celebration: Participate in corporate events and celebrate our successes together.
Join Us!
Be part of a team that values innovation, excellence, and collaboration. At WTW, your career is more than just a job—it’s a journey. Apply now and turn your potential into success with WTW!
Willis Towers Watson is an equal opportunity employer.
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