Financial Analyst
3 meses atrás
We believe it takes great people to create a great product. That's why our team lives our company values, and we hire based on them, too. Since 2010, Pipedrive has been on a mission to support sales and marketing teams with easy-to-use, powerful tools that make everyday work faster and easier. Today, our cloud-based software is trusted by over 100,000 companies and used in 179 countries. We have grown from a five-person team to a truly international company of over 850+ people, representing more than 50 nationalities, with ten offices distributed across Europe and the US. In 2020, Pipedrive received a majority investment from Vista Equity Partners, a global investment firm that invests exclusively in enterprise software, data and technology-enabled businesses, making Pipedrive the fifth unicorn from Estonia.
We're looking for a Financial Analyst with experience in SaaS analytics, reporting transformation, and budgeting. As our financial analyst, you will participate in close activities, short- and long-term planning, periodic reviews, financial and operational metric reporting, and ad-hoc analyses.
This position requires strong prioritization skills, an analytical mindset, and the desire to learn from and dive into data. This is an excellent opportunity to make significant contributions to the finance team and the organization's growth and development.
Your new adventure:Regular SaaS metrics reporting, variance analysis, and budgeting supportParticipate in month-end close activities: Own data reporting, tracking, and analyses of metricsPrepare monthly variance analysis: Investigate variances, research and answer variance questions to managers and executivesParticipate in the revenue forecast process, including optimization, accuracy improvement, and variance analysisUnderstand the top-line drivers and track these drivers on a regular cadenceParticipate in the annual budgeting process, monthly and quarterly forecasts, and long-term strategic planningPrepare and deliver monthly, quarterly, and annual reportingDevelop data-driven analyses and KPI metrics to identify key trends, potential risks, and opportunities and optimize business operationsAnalyze current and past trends in key performance indicators, including revenue drivers, operating costs, leading/lagging indicators, and benchmarking analysisPartner with key department leaders to develop the budget/forecast and provide financial oversight, leadership, and management to support daily operationsPerform tasks at the highest level of accuracy and efficiencyPerform additional ad-hoc analysis and other dutiesAssist with implementing, designing, and maintaining dashboards in visual data analytical platforms and ERP systemsImplement, refine, and improve tools, reports, and procedures to optimize the planning and forecasting processMonitor and interpret regular report results to identify key business opportunities, leading indicators of risks, and provide meaningful insights to advise the leadership team on appropriate actionsDoes this sound like you?Bachelor's degree in Accounting, Finance, or a related field is required – a Master's degree is preferred (Master's certificate)Minimum of 2 years experience in financial reporting and/or business analysis. SaaS experience is a plusAdvanced Excel/Google Workspace/Financial data modeling and visualization skillsExcellent communication skills (both written and oral)Financial and business acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive resultsSolid accounting, budgeting, and forecasting knowledgeExcellent modeling skills and detail-orientation with superior analytical and problem-solving skills.Ability to simplify complex financial analysis into actionable data-based recommendations for the businessIndependent, strategic and creative thinker who is a strong collaborative team player and is willing to take on additional responsibilities as necessaryAbility to handle a high volume of work with a high level of accuracyAbility to prioritize and work well under pressureGreat attitude and team playerContinuous learning mindset and detail-orientedA high degree of organizational skills to balance and prioritize a multitude of requests and initiatives in various stages of completionAbility to interact effectively with multiple internal teams as well as executives in a fast-paced environmentPrevious extensive work with data is required, relational databases are a plusComputer skills required: ERP Systems (Vena experience a plus), Microsoft Office Suite (strong proficiency in Excel required), Visual Data Analytical Systems (Tableau experience a plus), Accounting Systems and Human Resource SystemsWhy Pipedrive:A value-driven work environment where people come firstA lively bunch of colleagues from over 50 different countries, with offices in Lisbon, Tallinn, Tartu, Prague, London, Dublin, New York, Florida, Riga, and BerlinA team serious about getting things done while not taking ourselves too seriouslyA world-class working environment full of the usual nice perks and some moreFreedom to execute your ideas with a passionate and motivated team supporting youFlexible working hours as long as you're there for your team membersLots of room for personal and career development, with internal and external training opportunitiesCompetitive salary including all the benefits you'd expect from a great employer (annual bonus system, health insurance, meal allowance, flexible benefits - you can choose whether to use the credit on parking, public transport card, technology, etc)Pipedrive is an equal opportunity employer. We encourage diversity in the workplace regardless of age, gender, race, religion, disability, sexual orientation, gender identity, or veteran status.
We're looking for a Financial Analyst to join our team in Lisbon. If this is something for you, send us your resume (in English) or a link to your LinkedIn profile and please add why we should pay extra attention to your application.
#J-18808-Ljbffr
-
Senior Financial Analyst
3 meses atrás
Lisboa, Portugal Adecco Recruitment Tempo inteiroDescrição da Função Adecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company . The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future...
-
Professional Financial Analyst
4 semanas atrás
Lisboa, Lisboa, Portugal Sidul Açúcares Tempo inteiroAbout the RoleThe Junior Financial Analyst will provide essential support to the financial team, contributing to enhanced efficiency and effectiveness while reducing costs. This role will also facilitate product development activities.
-
Financial Analyst
3 semanas atrás
Lisboa, Portugal Bloq.It Tempo inteiroAt Bloq.it, we've created the world's leading smart locker solution. Solving online deliveries by enabling everyone to participate easily, reducing delivery costs and making them more sustainable.We're quickly expanding, and after growing at 1000% for three years in a row, we're now the fastest-growing Smart Locker company in the world and one of the fastest...
-
Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Adecco Recursos Humanos Tempo inteiroDescription Adecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company.The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International.This role involves evaluating financial performance, forecasting future financial...
-
Senior Financial Analyst
Há 1 mês
Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroDescription Adecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company. The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future financial...
-
Senior Financial Analyst
2 meses atrás
Lisboa, Portugal Adecco Recursos Humanos Tempo inteiroDescriptionAdecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company.The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future financial...
-
Senior Financial Analyst
Há 1 mês
Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroDescriptionAdecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company. The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future financial...
-
Financial Analyst
4 semanas atrás
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroAt Michael Page, we are proud to partner with a renowned multinational company in the renewable energy sector. This exciting opportunity allows you to join a dynamic team as a Financial Analyst and contribute to the company's success.The estimated salary for this role is $85,000 per annum, offering a competitive remuneration package that reflects your skills...
-
Corporate Financial Analyst
1 semana atrás
Lisboa, Lisboa, Portugal Phiture Tempo inteiroAre you passionate about the healthcare industry and seeking a challenging role in accounting?We are looking for a skilled Corporate Financial Analyst to join our team at Siemens Healthineers.About the Role:The Accounting & Controlling Regional HUB is responsible for ensuring the accuracy of financial statements for over 15 legal entities across Europe. We...
-
Financial Analyst
2 semanas atrás
Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroA reportar ao Head of Finance este profissional estará responsável por apoiar os processos de fechos mensais e anuais, análises de ad-hoc, elaboração de análises e relatórios regulares. O/A Financial Analyst ficará também encarregue de implementar novas dashboards de controlo e reporting (Power BI), identificando possíveis melhorias em potenciais...
-
Financial Analyst
2 semanas atrás
Lisboa, Portugal BNP Paribas Tempo inteiroFINANCIAL ANALYST (JOB NUMBER: 2301GFSO13889) **About the job** - Within Group BNP Paribas Finance Function, Europe, Middle East &Africa (EMEA) Finance is the department that measures, controls and explains the financial reporting of the Region’s entities, covering a large part of BNP Paribas Business Lines. EMEA Finance is a cross-border organization...
-
Financial Analyst
Há 6 dias
Lisboa, Portugal Pipedrive Tempo inteiroWe believe it takes great people to create a great product. That's why our team lives our company values, and we hire based on them, too. Since 2010, Pipedrive has been on a mission to support sales and marketing teams with easy-to-use, powerful tools that make everyday work faster and easier. Today, our cloud-based software is trusted by over 100,000...
-
Financial Analyst Trainee
2 meses atrás
Lisboa, Lisboa, Portugal Sidul Açúcares Tempo inteiroOverviewAt Sidul Açúcares, we are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team. This is an exciting opportunity to work in a dynamic environment and contribute to the success of our company.Key Responsibilities• Support the financial team in analyzing operating and packaging metrics• Collaborate with AFE to...
-
Financial Analyst
7 meses atrás
Lisboa, Portugal WTW Tempo inteiroWTW’s Finance function is looking for a Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW’s Centres. You will work closely with Business Finance leaders in the FP&A...
-
Business Financial Analyst
7 meses atrás
Lisboa, Portugal BABEL Ibérica, S.A. Tempo inteiro**We are One Team. We make it happen. We are Unstoppable.** Babel is a multinational company that provides technology services oriented to support large companies in the Public Administration, Banking, Insurance, Industry and Telecommunications sectors in their Digital Transformation process. We have offices in Portugal, Spain, Mexico, Morocco, United...
-
Financial Analyst
3 meses atrás
Lisboa, Portugal Pipedrive Tempo inteiroWe believe it takes great people to create a great product. That’s why our team lives our company values, and we hire based on them, too. Since 2010, Pipedrive has been on a mission to support sales and marketing teams with easy-to-use, powerful tools that make everyday work faster and easier. Today, our cloud-based software is trusted by over 100,000...
-
Financial Planning Analyst
Há 1 mês
Lisboa, Portugal Verisure Tempo inteiroVerisure is seeking a talented, innovative, and hands-on Financial Planning Analyst to join our rapidly growing Finance team in Lisbon, supporting and working closely with the Norway FP&A team, with colleagues across Scandinavia, Spain, and more. We will offer you a challenging role in a growing international organization, providing the right candidate with...
-
Financial Analyst
2 semanas atrás
Lisboa, Portugal KNDRL Services Portugal, S.A. Tempo inteiro**Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively...
-
Financial Control Analyst for Capital Markets
4 semanas atrás
Lisboa, Lisboa, Portugal Phiture Tempo inteiroAbout the RoleThe Financial Control Analyst will play a crucial part in measuring, controlling, and explaining the financial reporting of our entities. This role covers a significant portion of our Business Lines within the EMEA Finance organization.
-
Financial Analyst
2 semanas atrás
Lisboa, Portugal Hi Interactive Tempo inteiroWe are looking for a financial analyst (trainee or junior) for our company. Your main tasks will be: - Treasury (all the payments) - Support in management of cash flows - Elaboration of all budget maps - Elaboration and analysis of the P&L, financial projections and monthly close report - Issue invoices and elaboration of the financial maps - Elaboration...
