Financial & Planning Analyst / French speaker [F/M] (H/F)

We are looking for a dynamic and business-oriented FP&A professional to join our consulting operations in Porto. In this role, you will act as a key Finance Business Partner, supporting operational teams in driving project profitability, financial performance, and cash discipline across a fast-paced, project-driven environment. Key Responsibilities : 1. Business Partnering & Operational Finance Partner with Directors to monitor and optimize project profitability and margins. Challenge operational teams on revenue, cost structure, and assumptions to drive performance. Act as a financial advisor on project structuring, pricing, and commercial decisions. 2. Project Controlling & Financial Performance Monitor project financials (revenue, costs, margin) ensuring accuracy and alignment with business reality. Analyze P&L at project and entity level, identifying risks, deviations, and improvement opportunities. Track and challenge key indicators such as utilization, billing rates, unbilled revenue, and overdue receivables. Ensure proper financial follow-up across the full project lifecycle. 3. Planning, Forecasting & Reporting Lead and contribute to budgeting, forecasting, and rolling forecast processes. Prepare and present monthly financial reviews to senior management and Board members with a high degree of autonomy. Provide clear and actionable insights on: Financial performance vs. targets Pipeline and forecast evolution Cash flow and working capital metrics Support decision-making through scenario analysis and financial modeling. 4. Financial Operations & Governance Review and validate commission schemes and calculations in collaboration with dedicated teams. Ensure adherence to internal financial procedures and external regulatory requirements. Collaborate with shared services and external partners to ensure efficient operations. 5. Closing & Audit Support external audits by preparing and delivering reliable financial data and documentation. Guarantee consistency between operational data and financial reporting.

Master’s degree in Finance, Accounting, Economics, or related field. 2 years of experience in FP&A, controlling, or finance roles, ideally in a consulting or project-based environment. Strong understanding of project economics and margin drivers. Advanced Excel skills; knowledge of ERP/BI tools is a plus. English & French