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Financial Planning & Analysis (FP&A) Analyst

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SRAM
📍 Coimbra, Portugal
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Location Coimbra
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Posted June 09, 2026
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Commute Local Area
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Job Description

Overview

The FP&A department supports manufacturing operations through monthly reporting, annual planning, investment analysis, and broad financial insights. This role offers significant career progression opportunities for the right candidate.

Responsibilities

  • Deliver accurate and timely month-end reporting, including variance analysis, cost center reporting, and inventory financial management.
  • Participate in monthly factory operations reviews and weekly global FP&A meetings.
  • Collaborate with managers and supervisors to analyze variances and cost drivers for decision-making, planning, and forecasting.
  • Support annual budgeting, monthly forecasting, and operational metric reviews.
  • Perform bi-annual standard cost rollup in SAP, including Direct Labor and Overhead rate calculations.
  • Manage financial aspects of inventory, including audited counts, DIO improvement projects, obsolescence provisi...

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    📍 Location Details

    🌆
    City
    Coimbra
    🗺️
    Country
    Portugal
    🚗
    Commute
    Local Area

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