Financial Planning and Analysis Specialist
hace 3 días
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our finance team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.
Key Responsibilities:- Develop and maintain financial models to plan, measure, and forecast business performance
- Participate in annual planning, long-term planning, rolling forecast, and variance process
- Support marketing activities and financial reporting related to marketing operations
- Collaborate with cross-functional teams to drive business agility and success
- Prepare and review financial decks to promote internal and external understanding of company financial results
- 5+ years of experience in financial planning and analysis or marketing controller role in a SaaS or tech company
- Excellent written and verbal communication skills in English
- Experience with financial planning software (Adaptive Planning) and Netsuite
- Strong analytical capabilities and ability to present financial data concisely
- Outstanding Excel skills with ability to manipulate large data sets
Nexthink is a pioneer and trailblazer in the global IT market category (DEX) that is shaping the future of how the world works. Our innovative solutions integrate real-time analytics, automation, and employee feedback across all endpoints, enabling our IT teams to solve complex technical challenges and create ever more productive workplaces. With over 1000 employees across 5 continents, Nexthink operates as One Team, connecting, collaborating, and innovating to continuously grow.
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