Financial Planning and Analysis Specialist

hace 2 días


Madrid, Madrid, España Nexthink Sa A tiempo completo
Financial Planning and Analysis Specialist

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
Requirements:
  • 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
What We Offer:
  • Opportunity to work with a leading software business
  • Collaborative and dynamic work environment
  • Professional development and growth opportunities


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