Senior Financial Analyst
Há 20 horas
**Senior Financial Analyst (FPA)**
Como Analista Financeiro Sênior, você irá trabalhar numa variedade de projetos essenciais, irá apoiar as operações comerciais através da preparação de orçamentos anuais e trimestrais, bem como irá realizar a análise das principais informações da área financeira.
**Principais responsabilidades**:
- Auxiliar no processo de fechamento mensal, analisando os dados financeiros, identificando tendências e liderando a consolidação dos resultados financeiros;
- Ajudar na análise aprofundada de métricas financeiras e não financeiras e fornecer comentários de variação de valor acrescentado sobre os resultados;
- Analisar os resultados financeiros e operacionais juntamente aos KPI e modelar o impacto nos principais fatores de negócio;
- Manter e desenvolver modelos de planeamento prospectivos;
- Participar nas previsões trimestrais e nos ciclos de planeamento anual;
- Ajudar no desenvolvimento do plano a longo prazo;
- Manter a estrutura interna do software, relatórios e as atualizações necessárias;
- Assegurar a distribuição de relatórios financeiros e de gestão mensais, trimestrais e anuais;
- Aumentar a produtividade através da identificação de processos sem valor acrescentado e procurar soluções para melhorar a eficiência;
- Participar em atividades de auditoria e de fim de ano, conforme necessário;
- Apoiar projetos especiais e melhorias de processos, conforme necessário.
**Qualificações necessárias**
- Mais de 5 anos de experiência profissional em relatórios e análises financeiras, especificamente com exposição a previsões, orçamentos e relatórios das três demonstrações financeiras (Demonstração de Resultados, Balanço e Fluxo de Caixa).
- Designação (CPA/CA/CMA/CGA) em situação regular ou quase concluída.
- Conhecimentos avançados de Excel (fórmulas avançadas de Excel, gráficos, etc.)
- Proficiência em MS Office Suite, especialmente Power-Point, Excel e Teams.
- Conhecimentos de SQL ou outras linguagens de programação
- Deve estar legalmente habilitado a realizar viagens internacionais, como Estados Unidos e Canadá (ter um passaporte e visto válido).
**Qualificações adicionais**
- A experiência no setor SaaS/Cloud é uma vantagem.
- A experiência com Sage Intacct é uma vantagem.
- Capacidade de efetuar investigação, análise de dados e resolução de problemas complexos.
- Competências analíticas avançadas com capacidade para analisar os pormenores e, ao mesmo tempo, compreender o panorama geral;
- Demonstrar uma atitude positiva com um estilo adaptável e colaborativo;
- Fortes capacidades de organização, análise e gestão do tempo;
- Excelente capacidade de resolução de problemas e atenção aos pormenores;
- Excelentes competências interpessoais e de comunicação (orais e escritas) e capacidade demonstrada para comunicar eficazmente com pessoas a todos os níveis da organização.
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