Senior Financial Analyst
Description
Our client is a renowned multinational company which is looking for a Senior Financial Analyst
descrição da função/job description
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.
requisitos/requirements
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
oferta/offer
join us in disrupting the status quo of the low-code market, we give you the power to 'Ask Why', you give our customers the power to innovate through software!
Maternity Cover (8 months)
para se candidatar/to apply
https://www.randstad.pt/empregos/title_location_PTS-2025-165475