Finance Analyst

3 semanas atrás


Sao Paulo, Brasil Ascential Tempo inteiro

Key accountabilities- Daily/Weekly Performance analysis - Production of daily and weekly business performance reporting, such as Billing, Dashboard analysis, and Pipeline report- Month-End Closing Process - Assist in the posting of journals, balance sheet reconciliations, support monthly forecast process, rollover monthly files- Budgeting & 5YP - Support the budget process for NAM and EMEA- Ad-hoc - Provision of ad-hoc analysis and support to the Heads of Finance, Finance Team and CFO.This list is not exhaustive and there may be other activities you are required to deliver.Skills, experience & qualifications requiredBasic Qualifications- 0-3+ years of business finance, accounting or other relevant experience- Strong fluency with Excel formulas and functions- BA, BS, degree required (Bachelor’s Degree in Accounting/Finance/Economics)- Strong analytical and data gathering skills- Good business acumenPreferred Qualifications- 3-5+ years of business finance, accounting or other relevant experience- CIMA, CPA or similar qualification or studying towards a qualification.- Strong quantitative and analytical competency- Self-starter with excellent interpersonal communication and problem-solving skills- Advanced knowledge of Excel a plus- Salesforce knowledge a plus- Looker knowledge a plus- Experience accounting for Subscriptions / Deferred RevenuePersonality and Interpersonal Skills- Ability to streamline process and passion to learn and grow- Strong interpersonal skills, including written and oral communication skills- Comfort dealing with ambiguity and the ability to work independently- Excellent communication and presentation skills- Curious and willing to challenge the status quo.


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