Financial Planning Analyst
About Us
Compensation is more than a paycheck, and traditional approaches don't adequately reflect it or the way people work today.
We're on a mission to change that. We see compensation as everything a company gives its people in return for the work they do. It should be easier to understand, offer, manage and spend.
Long-term, we're working towards becoming the place where compensation happens and is managed by those who award and receive it. We're on our way to coining the term "Compensation-as-a-service".
We’re proud to be backed by leading European VC funds, having raised over €20 million.
The Role
On a typical day, you will...
- Support the preparation of annual budgets / forecasts;
- Prepare monthly management reports and dashboards for leadership and key stakeholders;
- Analyse trends in revenue, costs, and other key financial metrics to highlight risks and opportunities;
- Improve and document financial processes, reporting efficiency, and data accuracy.
- Collaborate closely with other teams to understand business needs and deliver data solutions;
- Continuously identify opportunities to streamline FP&A processes and improve efficiency.
About You
- You are detail-oriented and learn quickly;
- You are comfortable managing multiple priorities while meeting tight deadlines;
- You have 3 or more years of experience in FP&A, consulting, investment banking, or a related financial role;
- You have good knowledge of Excel/Google Sheets for data analysis and reporting, and familiarity with analytics and BI tools (e.g. Lightdash);
- You speak English fluently (Portuguese, Spanish and/or Italian are a plus);
- You have great communication skills and enjoy collaborating with different teams.
Salary range
Our offers are based on the annual salary cost for the company. For this position we have a budget of 45.000 to 55.000€ that you can use to choose your base salary and optimize your net salary using Coverflex's pool of benefits.
Translating to everyday language, it would be a total gross package of 33.000€ to 40.000€ (plus meal allowance, health insurance and other benefits).
The stages for this hiring process are:
- CV Screening;
- Interview with People;
- Interview with Hiring Manager
- Case Study /technical interview;
- Final interview.
Equal opportunity employer:
Coverflex is an equal opportunity employer. All applicants will be considered and analysed regardless of ethnicity, religion, gender identity, sexual orientation, national origin, age, or disability status.
- Team
- Finance
- Locations
- Portugal
- Remote status
- Fully Remote
Perks
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👊 Unique Culture
A team committed to creating a strong and unique culture that celebrates diversity (and weirdness). Learn even further about us on our purpose page!
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👩🏻💻 Fully Remote
A fully remote structure with on-site get-togethers at least twice a year + 1000€/year Remote Work budget.
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💸 Compensation
Competitive and flexible compensation, including our own Coverflex card and stock options to really own our success.
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🖥️ Workstation & Onboarding Budget
A MacBook and a 500€ onboarding budget to improve your workstation.
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👩⚕️ Health Insurance
Health Insurance plans, with the option to add family members and update conditions (*depending on country).
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🌴 Time Off
25 day paid vacation days + 3 caring days per year to work on side projects that support causes with a positive impact on our society.
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📚 Keep Learning
1000€/year budget for your personal and professional development: to buy books, take classes, attend conferences, etc.
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🐱🐶🐹 Family Friendly
2 additional paid weeks on top of the legal maximum Parental Leave. Your birthday + kids’ birthday off.
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