Financial Planning and Analysis Specialist

hace 3 días

Zaragoza, Zaragoza, España Nexthink A tiempo completo

We are seeking a highly skilled Financial Planning and Analysis Specialist to drive business growth and success at Nexthink. In this role, you will be responsible for providing actionable insights that will help us expand globally.

This is a unique opportunity to join a booming Software Business environment under a key role that will directly impact business agility and success by analyzing business performance to uncover trends, insights, and opportunities.

Key Responsibilities:

  • Monitor, analyze, plan, and control marketing activities
  • Support financial reporting related to marketing and other areas
  • Develop and maintain financial models to plan, measure, and forecast business performance
  • Participate in annual planning, long-term planning, rolling forecast, and variance process
  • Understand marketing activities and challenge Cost per activity, ROI, and marketing metrics
  • Produce KPI reporting and root cause trends in KPIs
  • Maintain and update Adaptive Planning
  • Prepare and review monthly financial decks to promote internal and external understanding of the company's financial results
  • Support department budgets, headcount planning, strategic initiatives, ad hoc financial analysis, and monthly, quarterly, and annual planning
  • Collaborate with Accounting team on variance analysis and monthly reporting, People Ops teams on headcount metrics and recruiting, and Department leaders on budgeting and forecast updates from prior months' results

Requirements:

  • 5+ years of FP&A experience or Marketing Controller within a SaaS or Tech company in an international environment
  • Excellent written and verbal communication skills in English
  • Bachelor's degree in finance, statistics, economics, business, or other related fields
  • Experience with financial planning software (Adaptive Planning) and Netsuite
  • Ability to present financial data concisely using detailed reports and charts and through written and oral communication
  • Outstanding Excel skills with the ability to manipulate large data sets
  • Strong analytical capabilities
  • An independent spirit who thrives in fast-paced environments & adapts to change easily

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