Financial Planning and Analysis Specialist
hace 2 días
Nexthink, 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 business performance.
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 analyze data to inform business decisions
- Collaborate with cross-functional teams to drive business agility and success
- 5+ years of FP&A experience or Marketing Controller within 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
We are a global IT Market Category leader, shaping the future of digital employee experience management. Our innovative solutions integrate real-time analytics, automation, and employee feedback across all endpoints. Join our team of over 1000 employees across 5 continents and be part of a diverse and inclusive work environment.
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Financial Planning and Analysis Specialist
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