Financial Analyst

2 meses atrás


Lisboa, Lisboa, Portugal Pipedrive Tempo inteiro

About the Role

We are seeking a highly skilled Financial Analyst to join our team at Pipedrive. As a Financial Analyst, you will play a key role in supporting our finance team with SaaS analytics, reporting, and budgeting.

Key Responsibilities

  • Participate in month-end close activities, including data reporting, tracking, and analysis of metrics
  • Prepare monthly variance analysis, investigating variances and providing insights to managers and executives
  • Support the revenue forecast process, including optimization, accuracy improvement, and variance analysis
  • Develop data-driven analyses and KPI metrics to identify key trends, potential risks, and opportunities
  • Partner with key department leaders to develop the budget/forecast and provide financial oversight, leadership, and management

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred)
  • Minimum 2 years of experience in financial reporting and/or business analysis (SaaS experience a plus)
  • Advanced Excel/Google Workspace/Financial data modeling and visualization skills
  • Excellent communication skills (both written and oral)
  • Financial and business acumen, with the ability to evaluate financial and business indicators and translate data into actionable information

Why Pipedrive?

We offer a value-driven work environment where people come first, a lively team of colleagues from over 50 different countries, and a world-class working environment with flexible working hours and competitive salary and benefits.


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