Financial Planning and Analysis Specialist
hace 7 días
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
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