Strategic Business Analyst

hace 3 semanas


Madrid, Madrid, España Nexthink A tiempo completo
Business Opportunity in FP&A

We are looking for a skilled FP&A Analyst to support Nexthink as a key Business Partner. In this role, you will leverage financial insights to promote company growth and strategic objectives.

  • Financial Modelling: Develop bottom-up financial models to plan, measure, and forecast business performance.
  • Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecast, and variance process.
  • Marketing Operations: Analyze marketing activities and optimize Cost per activity, ROI, and marketing metrics.
  • Data Analysis: Produce KPI reporting and identify root causes of trends in KPIs.
  • Systems: Maintain and update Adaptive Planning.
  • Communication: Prepare and review monthly financial decks to promote internal and external understanding of company financial results.
  • Business Partnership: Support department budgets, headcount planning, strategic initiatives, ad hoc financial analysis, and monthly, quarterly, and annual planning.
  • Ad-hoc Analysis: Provide support as needed.

Requirements:
We are looking for someone with 5+ years of FP&A experience or Marketing Controller background within a SaaS or Tech company in an international environment.
Key qualifications include:

  • Excellent written and verbal communication skills in English.
  • Experience with financial planning software (Adaptive Planning) and Netsuite.
  • Outstanding Excel skills with the ability to manipulate large data sets.
  • Strong analytical capabilities.
  • An independent spirit who thrives in fast-paced environments and adapts to change easily.


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