SaaS Financial Planning Specialist

Há 4 dias


Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

Overview

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We are a rapidly growing sales and marketing technology company looking for a skilled Financial Analyst to join our team. With over 100,000 customers across 179 countries, we have become one of the leading providers of easy-to-use, powerful tools that make everyday work faster and easier.

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Company Culture

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We value people who live our company values and are passionate about delivering exceptional results. Our team is made up of talented individuals from diverse backgrounds, working together towards a common goal. As a member of our team, you will be part of a dynamic and supportive environment where innovation and creativity thrive.

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About the Role

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We are seeking a highly analytical and detail-oriented Financial Analyst with experience in SaaS analytics, reporting transformation, and budgeting. As our Financial Analyst, you will play a key role in close activities, short- and long-term planning, periodic reviews, financial and operational metric reporting, and ad-hoc analyses.

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Main Responsibilities

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  • 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 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">
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Requirements

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We are looking for a candidate with a Bachelor's degree in Accounting, Finance, or a related field, preferably with a Master's degree. A minimum of 2 years of experience in financial reporting and/or business analysis is required, with SaaS experience being a plus.

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Candidates should possess advanced Excel/Google Workspace skills, financial data modeling, and visualization skills. Excellent communication skills (both written and oral) and financial and business acumen are essential. Solid accounting, budgeting, and forecasting knowledge, along with excellent modeling skills and detail-orientation, are also required.

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Able to simplify complex financial analysis into actionable data-based recommendations for the business, independent, strategic, and creative thinker, a strong collaborative team player, and willing to take on additional responsibilities as necessary. Ability to handle a high volume of work with a high level of accuracy, prioritize, and work well under pressure.

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Benefits

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We offer a competitive salary, including all the benefits you'd expect from a great employer, such as an annual bonus system, health insurance, meal allowance, flexible benefits, and lots of room for personal and career development, with internal and external training opportunities.

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Location

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This role is based in Lisbon, Portugal, but remote work options are available.

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Salary Range

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$80,000 - $110,000 per year, depending on experience.

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Contact Us

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Please submit your resume and cover letter to us.



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