Our client is a renowned multinational company which is looking for a Senior Financial Analyst

responsabilidades chave

Maternity Cover (8 months)

Financial Analysis: Analyze financial statements, performance metrics, and key performance indicators (KPIs) to assess the financial health of the company and identify trends, risks, and opportunities.

Forecasting and Budgeting: Develop financial forecasts and budgets by collaborating with various departments, gathering inputs, and considering market trends, business objectives, and historical data

Financial Modeling: Build and maintain financial models to support decision-making, scenario analysis, and long-term planning.

Variance Analysis: Conduct variance analysis to compare actual financial results against budgets, forecasts, and previous periods, identifying reasons for variances and providing actionable insights;

Decision Support: Provide financial insights and recommendations to support strategic decision-making. Collaborate with business partners to analyze investment opportunities, evaluate ROI, and assess project feasibility. Assist in the preparation of business cases and financial models

Reporting and Presentations: Prepare regular and ad-hoc financial reports, presentations, and dashboards for management, highlighting key findings, trends, and recommendations.

Strategic Support: Provide financial insights and recommendations to support strategic initiatives, investment decisions, cost optimization, and business expansion plans.

BusinessPartnering: Collaborate with GTM cross-functional teams (sales, and marketing), to understand business drivers, align financial goals, and provide financial guidance.

Financial Planning: Assist in the development and monitoring of the financial plans, including annual budgets, strategic plans, and capital expenditure plans.

ProcessImprovement: Identify areas for process improvement within the FP&A function. Streamline financial reporting processes, enhance data accuracy, and implement automation tools where applicable. Contribute to the development and enhancement of financial models and analysis tools.

competências

Bachelor's degree in finance, accounting, or a related field;

Up to 3/5 years of experience in similar tasks

Exposure working with GTM and/or Software companies preferable;

Proficient in Microsoft Office; especially excel;

Power Bi&Google Sheet knowledge is a plus;

Ability to innovate, develop new analysis and reports;

Energy to contribute and generate improvements;

Problem solver driven;

Ability to work in a fast pace company, responding to constant challenge;

Extremely well organized, reliable, resourceful and detail oriented;

Exceptional written and verbal communication skills;

Proficient in English;

Comfortable learning new technology– naturally curious and eager to learn. (edited

principais benefícios

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Maternity Cover (8 months)