Financial Analyst Position

Há 4 dias

Lisboa, Lisboa, Portugal Rival Tempo inteiro

We are seeking a skilled Financial Analyst to join our team at Rival. As a Financial Analyst, you will be responsible for participating 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. You will play a key role in making significant contributions to the finance team and the organization's growth and development.

Responsibilities:
  • Regular SaaS metrics reporting, variance analysis, and budgeting support
  • Participate in month-end close activities: Own data reporting, tracking, and analyses of metrics
  • Prepare monthly variance analysis: Investigate variances, research and answer variance questions to managers and executives
  • Participate in the revenue forecast process, including optimization, accuracy improvement, and variance analysis
  • Understand the top-line drivers and track these drivers on a regular cadence
  • Participate in the annual budgeting process, monthly and quarterly forecasts, and long-term strategic planning
  • Prepare and deliver monthly, quarterly, and annual reporting
  • Develop data-driven analyses and KPI metrics to identify key trends, potential risks, and opportunities and optimize business operations
  • Analyze current and past trends in key performance indicators, including revenue drivers, operating costs, leading/lagging indicators, and benchmarking analysis
  • Partner with key department leaders to develop the budget/forecast and provide financial oversight, leadership, and management to support daily operations
  • Perform tasks at the highest level of accuracy and efficiency
Requirements:
  • 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 of experience in financial reporting and/or business analysis. SaaS experience is a plus
  • Advanced Excel/Google Workspace/Financial data modeling and visualization skills
  • Excellent 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 results
  • Solid accounting, budgeting, and forecasting knowledge
  • Excellent 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 business
  • Independent, strategic, and creative thinker who is a strong collaborative team player and is willing to take on additional responsibilities as necessary
  • Ability to handle a high volume of work with a high level of accuracy
  • Ability to prioritize and work well under pressure
  • Great attitude and team player
  • Continuous learning mindset and detail-oriented
  • A high degree of organizational skills to balance and prioritize a multitude of requests and initiatives in various stages of completion
  • Ability to interact effectively with multiple internal teams as well as executives in a fast-paced environment
  • Previous extensive work with data is required, relational databases are a plus
  • Computer 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 Systems

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