Associate Finance Analyst
Location: Lisbon, Portugal
Position Summary:
We are seeking a motivated and detail-oriented Associate Finance Analyst to join our dynamic FP&A team. In this role, you will be instrumental in supporting our data management processes, with a specific focus on our software, travel and leasing P&L lines. You will be responsible for developing data-driven insights and preparing our software data to effectively support renewal and purchasing decisions. This position offers an excellent opportunity for an early-career professional to develop their skills in financial analysis and data management within a world-leading software company.
Responsibilities:
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Financial Analysis and Reporting:
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Collaborate with key stakeholders to gather, analyse, and interpret financial data related to software and travel expenditures.
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Prepare regular and ad-hoc financial reports, dashboards, and presentations for management, highlighting trends, variances, and key performance metrics.
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Assist in the monthly rolling forecast and budgeting process for executive review.
Data Management and Insights:-
Take ownership of the data management for the software, travel and leasing P&L lines.
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Develop and maintain financial models to analyse complex financial data and generate actionable insights that guide strategic decision-making.
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Set up and manage software license data to ensure compliance, optimize usage, and support the renewal and purchasing process.
AI Integration & Process Improvement:-
Identify opportunities to optimize financial performance and operational efficiency.
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Contribute to the continuous improvement of our data management and reporting processes.
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Actively explore, learn and implement AI tools to improve workflows, simplify existing processes and develop AI-driven solutions for complex challenges.
Qualifications:
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A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
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Strong analytical and quantitative skills with the ability to synthesize complex financial data into meaningful insights.
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Advanced proficiency in Microsoft Excel is required; experience with financial planning software (like Adaptive), data visualization tools (like Power BI or Tableau), and an understanding of SQL are highly desirable.
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Strong curiosity and eagerness to learn about AI applications in finance.
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Excellent communication skills, both written and verbal, with the ability to present financial information clearly and effectively.
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A high degree of accuracy and attention to detail in data analysis and reporting.
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A proactive and enthusiastic approach to problem-solving and a willingness to learn and adapt in a fast-paced environment.
What we offer
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A great Team and culture – please see our colleague video.
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An exciting career as an integral part of a world-leading software company providing solutions for architecture, engineering, and construction - watch this short documentary about how we got our start.
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An attractive salary and benefits package.
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A commitment to inclusion, belonging and colleague wellbeing through global initiatives and resource groups.
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A company committed to making a real difference by advancing the world’s infrastructure for better quality of life, where your contributions help build a more sustainable, connected, and resilient world. Discover our latest user success stories for an insight into our global impact.
