Indiecampers Linkedin~2mo ago

FP&A Analyst - O2C

Portugal·Lisbonmid

Finance & AccountingOtherControllerFP&A Analyst

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Quick Summary

Overview

ABOUT US Indie Campers is the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers.

Technical Tools

excelfinancial-modelingforecasting

What We Offer

~1 min read

✓As a team, the Chargeability/O2C team will develop and refine the chargeability process across all business units and sale products;

✓Create chargeability/O2C controls, relevant and applicable to each business unit and sale product;

✓Create necessary chargeability reporting models;

✓Perform detailed variance analysis and provide actionable insights on chargeability progress;

✓Support strategic decision-making through in-depth financial analysis and reporting;

✓Coordinate with stakeholders across the organisation to gather necessary data and provide financial insights;

Bachelor's degree in Finance, Economics, Engineering or a related field. A Master's degree or relevant certification (e.g., CFA, CPA) is a plus;
Proven experience in financial planning, analysis, and reporting - 1 to 3 years;
Proficiency in financial modelling and forecasting techniques;
Advanced knowledge of Excel and financial software tools;
Good communication and presentation skills;
Strong problem-solving and analytical skills and the ability to think strategically;
Fluency in English is mandatory; additional language skills are a plus;
You thrive in fast-paced environments and feel comfortable with ever-changing situations;