Senior Financial Business Partner
Há 1 mês
We are seeking a highly skilled Senior Financial Business Partner to join our team at Pipedrive, a leading sales and marketing platform. Located in Lisbon, Portugal, this role offers a unique opportunity to work with a talented team of professionals and contribute to the company's growth and success.
As a Senior Financial Business Partner, you will play a critical role in providing financial expertise and guidance to various stakeholders across the organization. This includes participating in close activities, short- and long-term planning, periodic reviews, financial and operational metric reporting, and ad-hoc analyses.
The ideal candidate will have strong prioritization skills, an analytical mindset, and the ability to simplify complex financial analysis into actionable data-based recommendations for the business. With a minimum of 2 years of experience in financial reporting and/or business analysis, preferably in SaaS analytics, you will be responsible for:
- Regular SaaS metrics reporting, variance analysis, and budgeting support
- Participating in month-end close activities: owning data reporting, tracking, and analyses of metrics
- Preparing monthly variance analysis: investigating variances, researching, and answering variance questions to managers and executives
- Participating in the revenue forecast process, including optimization, accuracy improvement, and variance analysis
- Understanding top-line drivers and tracking these drivers on a regular cadence
To succeed in this role, you will need excellent communication skills, both written and oral, as well as advanced Excel/Google Workspace/Financial data modeling and visualization skills. A Bachelor's degree in Accounting, Finance, or a related field is required, with a Master's degree preferred.
Our company culture values diversity, equality, and inclusivity, offering a competitive salary (€60,000 - €80,000 per year), including all benefits expected from a great employer (annual bonus system, health insurance, meal allowance, flexible benefits). We prioritize continuous learning, professional development, and teamwork, making Pipedrive an exciting place to grow your career.
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