Financial Planning and Analysis Specialist

hace 7 días


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

We are seeking a skilled Financial Planning and Analysis Specialist to join our team at Nexthink. 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.

Your 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 marketing activities, cost per activity, ROI, and marketing metrics
  • Produce KPI reporting and root cause analysis for variance and critical meetings
  • Maintain and update Adaptive Planning

Requirements:

  • Strong analytical and problem-solving skills
  • Ability to understand and build financial models
  • Excellent communication and interpersonal skills
  • Experience with financial planning and analysis software

What We Offer:

  • A dynamic and growing company with a strong focus on innovation and customer satisfaction
  • A competitive salary and benefits package
  • Opportunities for professional growth and development

How to Apply:

Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you



  • Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink 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...


  • Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink 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...


  • Madrid, Madrid, España Holohire A tiempo completo

    Financial Planning and Analysis RoleAt Holohire, we're seeking a skilled Financial Planning and Analysis Specialist to contribute to our financial planning and analysis processes. This remote role is ideal for someone with a passion for finance and a strong analytical mindset.Key Responsibilities:• Assist in preparing financial reports and forecasts.•...


  • Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, 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...


  • Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, 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...


  • Madrid, Madrid, España Nexthink A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. 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...


  • Madrid, Madrid, España Nexthink A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. 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...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis SpecialistEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis Specialist to join its team. This role plays a critical part in providing financial insights and analysis to support the company's strategic decision-making process.The successful candidate will be responsible for conducting financial...


  • Madrid, Madrid, España Jones Lang Lasalle Ip, Inc. A tiempo completo

    Job SummaryAs a Financial Planning and Analysis Specialist at Jones Lang Lasalle Ip, Inc., you will play a critical role in driving business performance forward. You will lead monthly reporting, identifying and collecting strategic KPIs, and create, maintain, and enhance financial, analytical, and reporting tools. You will participate in the budgeting and...


  • Madrid, Madrid, España Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...


  • Madrid, Madrid, España Boston Scientific A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.Key...


  • Madrid, Madrid, España Vodafone Group A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Vodafone Group. As a key member of our finance team, you will play a critical role in ensuring the commercial decisions made by our business units are informed by accurate and timely financial information.Key ResponsibilitiesCoordinate financial...


  • Madrid, Madrid, España Iglu A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu. As a key member of our FP&A team, you will be responsible for providing critical financial insights and analysis to inform business decisions.Your primary focus will be on maintaining our detailed weekly cash flow forecast, including an escrow...


  • Madrid, Madrid, España Iglu A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu.com. As a key member of our FP&A team, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesMaintain and develop detailed weekly cash flow forecasts, including escrow...


  • Madrid, Madrid, España Iglu A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Iglu.com. As a key member of our FP&A team, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesMaintain and develop detailed weekly cash flow forecasts, including escrow...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As a Junior FP&A Analyst, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...


  • Madrid, Madrid, España Ebury A tiempo completo

    Join Ebury's Team as a Junior FP&A AnalystEbury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a highly skilled Junior FP&A Analyst to join our team and contribute to our success.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast...


  • Madrid, Madrid, España Ebury A tiempo completo

    Join Ebury's Team as a Junior FP&A AnalystEbury is a leading FinTech firm that offers a range of innovative financial products and services. We're seeking a highly skilled Junior FP&A Analyst to join our team and contribute to our success.Key Responsibilities:Financial Forecasting and Modeling: Develop and maintain complex financial models to forecast...


  • Madrid, Madrid, España Ebury A tiempo completo

    Financial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the FP&A team, you will play a critical role in providing financial insights and analysis to support the company's strategic decision-making process.Key Responsibilities:Develop and...