Financial Analyst PT

Core Code io; Mangualde; Presencial; EUR 36 000 - 60 000; Tempo integral

Resumo da oferta

Core Code io in Portugal seeks an analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, spot trends, and prepare reports that guide decisions.

You will develop models, monitor revenue and expenses, perform variance analyses, and collaborate with Accounting, Finance, and Operations while working remotely when needed. Strong Excel skills and English proficiency are required.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience preparing financial reports, forecasts, budgets, and models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.
• Ability to analyze large data sets and communicate conclusions clearly.
• Excellent attention to detail and accuracy.

Responsabilidades

• Analyze financial data, business performance, and operations metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key indicators.
• Perform variance analysis and investigate differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collaborate with Accounting, Finance, Operations, and other teams.
• Present findings and recommendations to stakeholders.

Conhecimentos

Financial forecasting

Budgeting

Financial reporting

Excel/Spreadsheets

Financial modelling

Data analysis

Attention to detail

Communication skills

Cross-functional collaboration

Time management

Accounting principles

ERP/BI familiarity

Formação académica

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Ferramentas

ERP systems

BI tools

Financial databases

Descrição da oferta de emprego

We are seeking a highly analytical, detail-oriented, and business-minded Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The ideal candidate will be able to interpret financial information, identify trends, prepare meaningful reports, and provide insights that support informed business decisions.

Responsibilities

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Required Skills

• Strong knowledge of financial analysis, forecasting, budgeting, and financial reporting.
• Excellent analytical and problem-solving skills.
• Strong understanding of accounting and financial principles.
• Advanced proficiency with Microsoft Excel or Google Sheets.
• Experience with financial modeling and data analysis.
• Strong numerical and quantitative abilities.
• Ability to interpret complex financial and business information.
• Excellent attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to identify trends and translate data into actionable insights.
• Strong written and verbal communication skills.
• Ability to present financial information clearly and effectively.
• Familiarity with accounting software, ERP systems, BI tools, or financial databases.
• Ability to manage multiple projects and meet deadlines.
• Ability to work independently and collaborate effectively with cross-functional teams.

Requirements

• Previous experience in financial analysis, FP&A, accounting, finance, business analysis, or a similar role.
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.
• Strong understanding of financial statements and key financial metrics.
• Experience working with financial systems, databases, or business intelligence tools.
• Ability to analyze large amounts of data and communicate meaningful conclusions.
• Ability to meet deadlines while maintaining a high level of accuracy.
• Strong computer and digital skills.
• Ability to work independently and effectively in a remote environment.
• Reliable internet connection and a suitable setup for remote work.
• Professional, analytical, dependable, and detail-oriented attitude.
• English proficiency is required if the position involves working with English-speaking clients, stakeholders, or teams.