Financial Analyst Lisboa

Financial Analyst
Lisboa
Lisboa, Lisboa, Portugal

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We believe it takes great people to create a great product. That’s why our team lives our company values, and we hire based on them, too. Since 2010, Pipedrive has been on a mission to support sales and marketing teams with
-
- use, powerful tools that make everyday work faster and easier. Today, our
- based software is trusted by over 100, 000 companies and used in 179 countries. We have grown from a
- person team to a truly international company of over 850+ people, representing more than 50 nationalities, with ten offices distributed across Europe and the US. In 2020, Pipedrive received a majority investment from Vista Equity Partners, a global investment firm that invests exclusively in enterprise software, data and
- enabled businesses, making Pipedrive the fifth unicorn from Estonia.

Your new adventure:

1. Regular Saa
   S metrics reporting, variance analysis and budgeting support
2. Participate in
   - end close activities: Own data reporting, tracking and analyses of metrics
3. Prepare monthly variance analysis: Investigate variances, research and answer variance questions to managers and executives
4. Participate in the revenue forecast process, including optimization, accuracy improvement and variance analysis
5. Understand the
   - line drivers and track these drivers on a regular cadence
6. Participate in the annual budgeting process, monthly and quarterly forecasts and
   - term strategic planning
7. Prepare and deliver monthly, quarterly and annual reporting
8. Develop
   - driven analyses and KPI metrics to identify key trends, potential risks and opportunities and optimize business operations
9. Analyze current and past trends in key performance indicators, including revenue drivers, operating costs, leading/lagging indicators and benchmarking analysis
10. Partner with key department leaders to develop the budget/forecast and provide financial oversight, leadership and management to support daily operations
11. Perform tasks at the highest level of accuracy and efficiency
12. Perform additional
    - hoc analysis and other duties
13. Assist with implementing, designing and maintaining dashboards in visual data analytical platforms and ERP systems
14. Implement, refine and improve tools, reports and procedures to optimize the planning and forecasting process
15. Monitor and interpret regular report results to identify key business opportunities, leading indicators of risks and provide meaningful insights to advise the leadership team on appropriate actions

Does this sound like you?

1. Bachelor’s degree in Accounting, Finance or a related field is required – a Master’s degree is preferred (Master’s certificate)
2. Minimum of 2 years experience in financial reporting and/or business analysis. Saa
   S experience is a plus
3. Advanced Excel/Google Workspace/Financial data modeling and visualization skills
4. Excellent communication skills (both written and oral)
5. Financial and business acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive results
6. Solid accounting, budgeting and forecasting knowledge
7. Excellent modeling skills and
   - orientation with superior analytical and
   - solving skills.
8. Ability to simplify complex financial analysis into actionable
   - based recommendations for the business
9. Independent, strategic and creative thinker who is a strong collaborative team player and is willing to take on additional responsibilities as necessary
10. Ability to handle a high volume of work with a high level of accuracy
11. Ability to prioritize and work well under pressure
12. Great attitude and team player
13. Continuous learning mindset and
    - oriented
14. A high degree of organizational skills to balance and prioritize a multitude of requests and initiatives in various stages of completion
15. Ability to interact effectively with multiple internal teams as well as executives in a
    - paced environment
16. Previous extensive work with data is required, relational databases are a plus
17. 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

Why Pipedrive:

1. A
   - driven work environment where people come first
2. A lively bunch of colleagues from over 50 different countries, with offices in Lisbon, Tallinn, Tartu, Prague, London, Dublin, New York, Florida, Riga, and Berlin
3. A team serious about getting things done while not taking ourselves too seriously
4. A
   - class working environment full of the usual nice perks and some more
5. Freedom to execute your ideas with a passionate and motivated team supporting you
6. Flexible working hours as long as you’re there for your team members
7. Lots of room for personal and career development, with internal and external training opportunities
8. Competitive salary including all the benefits you’d expect from a great employer (annual bonus system, health insurance, meal allowance, flexible benefits - you can choose whether to use the credit on parking, public transport card, technology, etc)

Pipedrive is an equal opportunity employer. We encourage diversity in the workplace regardless of age, gender, race, religion, disability, sexual orientation, gender identity, or veteran status. Please note that for this role we’re currently unable to offer relocation assistance or visa sponsorship.

#LI-Hybrid #LI-LR2

We're looking for a Financial Analyst to join our team in Lisbon. If this is something for you, send us your resume (in English) or a link to your Linked
In profile and please add why we should pay extra attention to your application.