Senior Financial Analyst

A Randstad é a empresa mundial líder em talentos. Trabalhamos diariamente para encontrar as melhores oportunidades para os nossos candidatos, ajudando-os a alcançar o seu verdadeiro potencial. Queremos criar um impacto positivo na sociedade, proporcionando oportunidades equitativas para todas as pessoas, independentemente da sua origem, e ajudando-as a manterem-se relevantes num mundo do trabalho em constante mudança. Our client is a renowned multinational company which is looking for a Senior Financial Analyst descrição da função/job description Maternity Cover (8 months) Financial Analysis: Analyze financial statements, performance metrics, and key performance indicators (KPIs) to assess the financial health of the company and identify trends, risks, and opportunities. Forecasting and Budgeting: Develop financial forecasts and budgets by collaborating with various departments, gathering inputs, and considering market trends, business objectives, and historical data Financial Modeling: Build and maintain financial models to support decision-making, scenario analysis, and long-term planning. Variance Analysis: Conduct variance analysis to compare actual financial results against budgets, forecasts, and previous periods, identifying reasons for variances and providing actionable insights; Decision Support: Provide financial insights and recommendations to support strategic decision-making. Collaborate with business partners to analyze investment opportunities, evaluate ROI, and assess project feasibility. Assist in the preparation of business cases and financial models Reporting and Presentations: Prepare regular and ad-hoc financial reports, presentations, and dashboards for management, highlighting key findings, trends, and recommendations. Strategic Support: Provide financial insights and recommendations to support strategic initiatives, investment decisions, cost optimization, and business expansion plans. BusinessPartnering: Collaborate with GTM cross-functional teams (sales, and marketing), to understand business drivers, align financial goals, and provide financial guidance. Financial Planning: Assist in the development and monitoring of the financial plans, including annual budgets, strategic plans, and capital expenditure plans. ProcessImprovement: Identify areas for process improvement within the FP&A function. Streamline financial reporting processes, enhance data accuracy, and implement automation tools where applicable. Contribute to the development and enhancement of financial models and analysis tools. requisitos/requirements Bachelor's degree in finance, accounting, or a related field; Up to 3/5 years of experience in similar tasks Exposure working with GTM and/or Software companies preferable; Proficient in Microsoft Office; especially excel; Power Bi&Google Sheet knowledge is a plus; Ability to innovate, develop new analysis and reports; Energy to contribute and generate improvements; Problem solver driven; Ability to work in a fast pace company, responding to constant challenge; Extremely well organized, reliable, resourceful and detail oriented; Exceptional written and verbal communication skills; Proficient in English; Comfortable learning new technology- naturally curious and eager to learn. (edited oferta/offer join us in disrupting the status quo of the low-code market, we give you the power to "Ask Why", you give our customers the power to innovate through software! Maternity Cover (8 months) para se