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Financial Planning and Analysis Specialist

hace 1 mes

Madrid, Madrid, España Nexthink A tiempo completo
FP&A Analyst Role

We are seeking a highly skilled FP&A Analyst 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 through data-driven insights.

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
  • Collaborate with cross-functional teams to analyze marketing activities and optimize ROI
  • Produce KPI reporting and root cause analysis to inform business decisions
  • Maintain and update Adaptive Planning software

Requirements:

  • 5+ years of FP&A experience in a SaaS or Tech company
  • Excellent written and verbal communication skills in English
  • Strong analytical capabilities and Excel skills
  • Ability to present financial data concisely and effectively
  • Passion for helping others make informed decisions driven by ROI and storytelling with numbers

About Nexthink:

Nexthink is a pioneer 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 IT teams to solve complex technical challenges and create productive workplaces.