Fp&a Analyst

2 meses atrás

Lisboa, Portugal Dremio Tempo inteiro

**Be Part of Building the Future**:
Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In addition, Dremio breaks down data silos by simplifying ingestion into the lakehouse, and also allowing queries directly on databases and data warehouses. All of this is available through a fully managed service that not only eliminates the need to maintain infrastructure and software, but also automatically optimizes the data in the lakehouse to maximize performance for every workload.

If you, like us, say "bring it on" to exciting challenges that really do change the world, we have endless opportunities where you can make your mark.

**About the role**:
Dremio is seeking a Financial Analyst to join the Financial Planning & Analysis (FP&A) team. You will own the maintenance and improvement of our forecast models and various performance dashboards. You will help enhance forecast reliability, reporting quality, and establish processes so the team can scale with the growing needs of the business. You will eventually be a trusted partner and advisor to several of our business units, delivering insights to drive efficient growth.

**What you'll be doing**:

- Work closely with the FP&A team to provide insightful analyses using Google Sheet/Excel and available data from various sources
- Participate in budget planning activities, including maintaining and updating budget models, tracking actual spending, and analyzing variances.
- Help FP&A lead consolidate data at month and quarter end and prepare executive-grade management reporting
- Assist the FP&A team in various ad-hoc financial analysis
- Support testing and implementation of financial tools

**What we're looking for**:

- BA/BS in Business, Economics, Finance, Accounting or a comparable field
- 1-3 years of corporate finance, FP&A experiences; familiarity with the software industry (and SaaS) a plus
- Expert in building financial models independently using GoogleSheets/Excel; comfortable drawing business insights from large datasets
- Solid understanding of Generally Accepted Accounting Principles (GAAP)
- Ability to prioritize objectives to support a fast-moving and growing business
- Curious to learn and find solutions to problems independently
- Strong interpersonal, communication, and collaboration skills

**Bonus points if you have**:

- Advanced proficiency in Google Suite, Excel, and Powerpoint
- Finance system experience such as NetSuite, Adaptive, or other FP&A software
- Experience with BI tools such as Tableau, Looker, or basic SQL skills preferred
- MUST be able to overlap at a minimum 4 hours daily with US Pacific Time Zone Hours

LI-JW1

**What we value**:
At Dremio, we hold ourselves to high standards when it comes to People, Thinking, and Action. Our Gnarlies (that's what we call our employees) communicate with clarity, drive accountability, and are respectful towards each other. We confront brutal facts and focus on results while operating with a sense of urgency and building a "flywheel". People who like to jump in and drive momentum will thrive in our #GnarlyLife.
- Dremio is an equal opportunity employer supporting workforce diversity. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, age, marital status, protected veteran status, disability status, or any other unlawful factor._
- Dremio has policies in place to protect the personal information that employees and applicants disclose to us. Please click _here_ to review the privacy notice._

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