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Finance Planning & Analysis - 7897

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Finance Planning & Analysis

  • Primary Location:
    Porto
  • Contract Type:
    Fixed Term Contract
  • Employment Basis:
    Full-Time
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Up to 30 days of Annual Leave

FlexAppeal

Internal International Opportunities

Health insurance

Mobile allowance

Choose your Operating System

Learning and Development

Fully provisioned kitchen

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Blip is a Tech and Innovation Hub with a strong knowledge in software development, mobile apps, web platforms and retail applications for betting and gaming. 

 
We are part of Flutter Entertainment Group – one of the World´s Largest Groups in the bookmaking industry, with an annual revenue of around 5 billion euros.  

Its strong and diverse portfolio of market-leading brands and best-in-class products provides excitement and entertainment in a safe and responsible way. 
The Code we develop, powering brands such as Paddy Power, Sky Betting & Gaming, Betfair, Sportsbet, FoxBet, FanDuel, and PokerStars, is used by around 14 million people in more than 100 countries, and we are in the API Billionaire Club alongside players such as Google, Facebook and Twitter. 

 

The Role ... 

The Finance Planning and Analysis role tracks a company's financial performance against a plan, analysing business performance, create forecasts, and works with the finance manager and budget holders to make sure they all are informed to take strategic decisions by providing periodic reports.

 

What you will be doing... 

  • Support Budget & Forecast execution;
  • Work with different stakeholders in order to maintain the budget information updated;
  • Improve the planning process and workflows;
  • Support different lines of business in strategic planning;
  • Guaranty the accuracy of the monthly reports and cost analysis by cost center & areas;
  • Identify budget variances and respective justifications;
  • Identify possible budget savings;
  • Produce relevant ad hoc analysis, as and when required;
  • Improve and optimize reports (using Power Bi and excel);
  • Conduct monthly/quarterly meetings with stakeholders to analyze their budget execution
    and future plans;
  • Ensure costs distribution is timely executed and manage costs distribution for operational
    areas for several cost centers;
  • Create and analyze new cost centers and make sure they are communicated with relevant
    areas/stakeholders;
  • Performs month-end;
  • Ensure all new initiatives/projects/ business cases are reviewed and assessed;
  • Create and develop internal Controls;

 

What We're Looking For... 

  • Degree in accounting, or other related areas;
  • Minimum 3 years of experience in financial planning, analysis, and reporting;
  • Accounting knowledge is a plus;
  • Strong excel and Power Bi knowledge is a plus;
  • Proficiency English level;
  • Highly analytical skills;
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment;
  • Superior attention to detail;
  • Problem solver;
  • Natural curiosity, and a desire to learn;
  • Resilient, Proactive & Dynamic;

 
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Location
Porto
Avenida de Camilo 96, Porto, Portugal, 4300-492
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This is who we are

Blip is a Tech and Innovation Hub with a strong knowledge in software development, mobile apps, web platforms and retail applications for betting and gaming. We are part of Flutter Entertainment – one of the World´s Largest Groups in the bookmaking industry, with an annual revenue of around 5 billion euros. The Code we develop, powering brands such as PaddyPower, Betfair and Fanduel, is used by around 14 million people in more than 100 countries and we are in the API Billionaire Club alongside players such as Google, Facebook and Twitter.

The Missing Piece

At Blip people always come first, that’s why we believe we can complement each other. You are our missing piece to be a better company, to build a better business for everybody, including ourselves.On the other hand, we are your missing piece, giving you the flexibility, work life balance and the tech challenge you´re lacking.
It all starts here!

This is your Challenge

  • Delivering product at scale for around 14 million customers, 99,9% of transactions in less than a second
  • Our systems process more than 7 million transactions every day (more than all the European stock exchanges combined)
  • Deliver high transitional products, serving more than 2.5Bn calls a day
  • Diverse and up to date technical landscape to explore, leverage and innovate
  • The products you’ll develop will comply with ambitious uptime targets: less than 50 minutes downtime expected per year
  • Continuous Integration, Deployment and Testing
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