Financial Planning

SRAM Portugal is a key manufacturing site with a strong history of producing high-quality bicycle components for global export. With plans to expand operations and product offerings, we are seeking an FP&A Analyst or Senior Analyst to join our growing team.

Position Summary:

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.

Key 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 ...