Financial Planning and Analysis Specialist
hace 2 días
Nexthink Sa is seeking a talented Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A 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 operations by analyzing cost per activity, ROI, and marketing metrics
- Produce KPI reporting and root cause analysis for variance and critical meetings
- Maintain and update Adaptive Planning and communicate financial results to internal and external stakeholders
- Strong analytical and problem-solving skills
- Ability to understand and build financial models
- Excellent communication and partnership skills
- Experience with Adaptive Planning and financial reporting
- Opportunity to work with a leading software business
- Collaborative and dynamic work environment
- Professional development and growth opportunities
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Nexthink A tiempo completoUnlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Nexthink A tiempo completoUnlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Nexthink A tiempo completoJob Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A 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...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Nexthink A tiempo completoJob Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A 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...
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Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionJob Title: Financial Planning and Analysis SpecialistJob Summary:Ebury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic...
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Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Ebury A tiempo completoJob DescriptionJob Title: Financial Planning and Analysis SpecialistJob Summary:Ebury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic...
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Financial Planning and Analysis Specialist
hace 2 semanas
Madrid, Madrid, España Boston Scientific A tiempo completoAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...
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Financial Planning and Analysis Specialist
hace 2 semanas
Madrid, Madrid, España Boston Scientific A tiempo completoAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Isp Iberia A tiempo completoJob DescriptionFinancial Planning and Reporting AnalystJob Summary:The Financial Planning and Reporting Analyst will play a key role in supporting the financial planning and reporting functions for Isp Iberia. This position will be responsible for providing financial analysis and reporting to support business decision-making, as well as ensuring the accuracy...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Isp Iberia A tiempo completoJob DescriptionFinancial Planning and Reporting AnalystJob Summary:The Financial Planning and Reporting Analyst will play a key role in supporting the financial planning and reporting functions for Isp Iberia. This position will be responsible for providing financial analysis and reporting to support business decision-making, as well as ensuring the accuracy...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...
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Financial Planning and Analysis Specialist
hace 4 días
Madrid, Madrid, España Ebury A tiempo completoJoin Ebury's Team as a Junior FP&A AnalystEbury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a highly skilled Junior FP&A Analyst to join our team and contribute to our success.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast...
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Financial Planning and Analysis Specialist
hace 4 días
Madrid, Madrid, España Ebury A tiempo completoJoin Ebury's Team as a Junior FP&A AnalystEbury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a highly skilled Junior FP&A Analyst to join our team and contribute to our success.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis Role at EburyEbury is a leading FinTech firm that offers a range of innovative financial products and services. We are seeking a highly skilled Junior FP&A Analyst to join our team in Madrid.Key Responsibilities:Develop and maintain complex financial models to forecast business performance and support strategic...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis Role at EburyEbury is a leading FinTech firm that offers a range of innovative financial products and services. We are seeking a highly skilled Junior FP&A Analyst to join our team in Madrid.Key Responsibilities:Develop and maintain complex financial models to forecast business performance and support strategic...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Importante Empresa A tiempo completoAbout the RoleWe are seeking a highly skilled Junior FP&A Analyst to join our team at Importante Empresa. As a key member of our Financial Planning and Analysis team, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesDevelop and maintain complex financial models to...
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Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Importante Empresa A tiempo completoAbout the RoleWe are seeking a highly skilled Junior FP&A Analyst to join our team at Importante Empresa. As a key member of our Financial Planning and Analysis team, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key ResponsibilitiesDevelop and maintain complex financial models to...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the FP&A team, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...
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Financial Planning and Analysis Specialist
hace 2 días
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the FP&A team, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...