Lisbon, Portugal
61 days ago
Commercial Finance Analyst
The role

Commercial Finance is built on two pillars:

Be brilliant at the basics; robust reporting underpinned by ‘one source of truth’ principle and great process No surprises; ongoing forecasting of performance underpinned by proactive analysis and insights

The role will have two points of focus based on both sides of an ROI calculation: the primary focus being on revenues and understanding the ‘why’ behind the numbers, with a secondary focus on investment and how this shapes performance. 

What excites you:

Being a credible and trusted business partner who enjoys building relationships with key stakeholders across the business Having a deep knowledge of performance drivers and driving the evolution of metric reporting in line with business goals  Proactive analysis and delivery of clear insights, that matter Data and modelling; being comfortable owning budget and forecast revenue models, proactively raising risks and finding opportunities to mitigate for them Owning the integrity of the rolling spend forecasts; and working alongside stakeholders to ensure high standards of inputs in order to deliver quality ROI reporting and inform decision making Owning and executing on process change and being trusted to work independently on change programmes

What excites us:

You have at least 5 years of experience in a Finance Analyst or Commercial Analyst role You are a clear and confident communicator across all levels of the business, up to and including Exec level stakeholders You are inquisitive, proactive & passionate about interrogating data to understand the ‘why’ You have extensive experience working in Excel/Google Sheets to build financial models of varying complexity; SQL knowledge would be a bonus You enjoy condensing the findings of your analysis so that it is easy for stakeholders to review and understand You are comfortable with cost management in a commercial context (It’s preferred) You are a qualified member of a recognized accounting association (e.g. ACCA, CIMA) You have interests outside of work

We don't expect you to meet every requirement. If you're excited by this role, we encourage you to apply.

Salary range - the expected base salary range for this position is between €34,400 - €51,600 (gross) per month

Base salary ranges are based on role, job level, location, and market data. Please note that whilst we strive to offer competitive compensation, our approach is to pay between the minimum and the mid-point of the pay range until performance can be assessed in role. Offers will take into account level of experience, interview assessment, budgets and parity between you and fellow employees at GoCardless doing similar work. 

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