Associate Finance Analyst

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:

• Financial Analysis and Reporting:
• Collaborate with key stakeholders to gather, analyse, and interpret financial data related to software and travel expenditures.
• Prepare regular and ad-hoc financial reports, dashboards, and presentations for management, highlighting trends, variances, and key performance metrics.
• 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.
• Develop and maintain financial models to analyse complex financial data and generate actionable insights that guide strategic decision-making.
• 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.
• Contribute to the continuous improvement of our data management and reporting processes.
• Actively explore, learn and implement AI tools to improve workflows, simplify existing processes and develop AI-driven solutions for complex challenges.

Qualifications:

• A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• Strong analytical and quantitative skills with the ability to synthesize complex financial data into meaningful insights.
• 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.
• Strong curiosity and eagerness to learn about AI applications in finance. 
• Excellent communication skills, both written and verbal, with the ability to present financial information clearly and effectively.
• A high degree of accuracy and attention to detail in data analysis and reporting.
• A proactive and enthusiastic approach to problem-solving and a willingness to learn and adapt in a fast-paced environment.

What we offer

• A great Team and culture – please see our colleague video. 
• 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. 
• An attractive salary and benefits package. 
• A commitment to inclusion, belonging and colleague wellbeing through global initiatives and resource groups. 
• 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.