Senior Financial Analyst
Budapest, HU
About Tresorit:
Tresorit is an end-to-end encrypted productivity solution for ultra-secure collaboration. The solution offers functions for the secure administration, storage, synchronization, and transfer of data. More than 11,000 companies use Tresorit to protect confidential data and share information securely.
Further information can be found at www.tresorit.com.
About the role:
We are looking for a Senior Financial Analyst to join our Finance team. In this strategic role, you will support decision-making across the organization by delivering high-quality financial forecasting, budgeting, and analysis. This role reports directly to the Chief Financial Officer.
If you have strong financial modeling skills and are passionate about using data to influence business strategy, we’d love to hear from you!
Responsibilities:
- Work cross-functionally and present financial insights to shareholders, management and budget holders.
- Build and rebuild financial models from scratch for business units that support planning and strategic initiatives.
- Set and track key performance indicators (KPIs) and objectives to monitor business performance.
- Deep-dive into financial data and become a subject matter expert to provide actionable insights.
- Manage annual budgets, forecasts, and long-range financial plans.
- Prepare ad-hoc management financial reports as required.
- Review existing processes and procedures to develop recommendations for improvement efforts.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Work closely with accounting team to ensure alignment.
Your qualifications and skills:
- Bachelor’s degree in Finance, Economics, Accounting or a related fields.
- + 5 years of hands-on experience in financial modelling, forecasting, reporting and analysis
- Have solid understanding of accounting principles.
- Comfortable to navigate in a fast-paced, startup-like environment and bring clarity on chaos.
- A proactive, outcome-driven mindset with a high sense of ownership.
- Comfortable with changes and able to adapt quickly.
- Creative approach to problem-solving and and ability to rethink rebuild processes, models if necessary.
- Great interpersonal and communication skills with the ability to interact with various management levels.
- Exceptional attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
- Independent working style, strong project management skills.
- Fluent in Hungarian and English.
- Proficiency in Excel, PowerPoint, and Word.
What can we offer?
- Hybrid workplace,
- Competitive salary (with Cafeteria),
- Annual bonus,
- Workation opportunity,
- Private health insurance (Medicare),
- Roll with a free Tresorit Friends & Family subscription,
- Free company mobile subscription,
- Extra 5 weeks fully paid Parental Leave,
- A commitment to invest in your personal growth and development in the form of courses, conferences, trainings, and more,
- Regular feedback from both your supervisor and peers,
- The trust and autonomy to solve problems your way,
- All You Can Move sports card availability,
- Regular team-building activities paid by Tresorit,
- The security of working in a financially stable, growing company with an ever-expanding global customer base.
In case you are interested in the above position, please send your CV to recruitment@tresorit.com.