Fp&A Junior Analyst

Detalhes da Vaga

At LUXCLUSIF, we are dedicated to redefining the luxury paradigm by offering premium pre-owned fashion to a global audience. As a pioneer in the global luxury resale market, we utilize advanced data-driven solutions to facilitate the buying and selling of high-end pre-owned items. With operations spread across the globe and strategic warehouses in key locations, we ensure a seamless supply of luxury goods. Our comprehensive services cover everything from item curation, quality control, operations, logistics to technology integrations and sales, delivering an unmatched resale experience for brands, retailers, and individual customers alike.PORTOOur office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.THE ROLEThe FP&A team is responsible for the Budget and Forecast processes, as well as monitoring the company's finances with a critical eye - trying to spot data anomalies, trends or deviations - and introducing strategies for improvement. This role acts as a bridge between the Finance Team and all other business teams and supports decision-making processes.WHAT YOU'LL DOSupport Budget process and other forecast exercisesSupport Reporting team with the consolidation of all financial reports and manage the overall quality of reported financial information and finance processes controlsAnalyse and report business monthly performance and financial results, identifying and explaining deviations vs Budget and prior periodsBusiness partnering with team leaders and respective teams to provide them with relevant financial information to support decision-makingDevelop financial analysis and highlight areas for improvement within the businessAdhoc analysis to support management decisionsTogether with Fin-Ops team, analyze cash-flow forecast, working capital tracking and lead funding requestsFinance support and control for Portugal finance activities and business requirements (support audit processes, manage payments, …)Manage Payroll activities for Portugal TeamWHO YOU AREGraduated in Management/Economy/FinanceYou have great motivation, hands-on attitude, and focus on deliveryYou have critical thinking, analytical skills, and a hands-on attitudeProactive, results-driven, and with decision-making capabilitiesAble to easily communicate and build strong and trustful relationships with internal and external stakeholdersYou have excellent English skills (fluency is mandatory)REWARDS & BENEFITSHealth insurance for the whole family, flexible working environment and well-being support and toolsExtra days off, sabbatical program and days for you to give back for the communityTraining opportunities and free access to UdemyFlexible benefits programEQUAL OPPORTUNITIES STATEMENTFARFETCH is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process. We are determined that no applicant experiences discrimination on the basis of sex, race, ethnicity, religion or belief, disability, age, gender identity, ancestry, sexual orientation, veteran status, marriage and civil partnership, pregnancy and maternity, or any other basis prohibited by applicable law. We continue to build our consciously inclusive culture as part of our Positively FARFETCH strategy throughout our business, partnerships and communities.
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