Strategic Business Analyst
hace 3 semanas
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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