FP&A Analyst
hace 3 semanas
Company Description
Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies continuously improve their employees’ experience, making them more productive, efficient, and happy at work. We have millions of endpoints deployed, we’ve surpassed $100M in ARR, and we’ve recently secured $180M in Series D financing for a company valuation of $1.1B, but we’re just getting started.
Job Description
We are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally.
This is a unique opportunity to join a booming Software Business environment under such a key role that will directly impact business agility and success by analyzing business performance to uncover trends, insights, and opportunities.
YOUR MISSION:
As a Marketing Controller, you are going to be the Finance Business Partner of our Marketing team, responsible for the monitoring, analysis, planning and control of the marketing activities. As a part of the FP&A team, you are going to support all the financial reporting related to this area
Financial Modelling: Ability to understand or build bottom-up financial models to plan, measure and forecast the business. Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecast, and variance process. Marketing Operations: Understand marketing activities and challenge Cost per activity , ROI and marketing metrics Data Analysis: Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and critical meetings. Systems: Maintain and update Adaptive Planning Communication: Prepare and review monthly financial decks to promote internal and external understanding of the company’s financial results. Business Partnership: Support your department budgets, headcount planning, strategic initiatives, ad hoc financial analysis, and monthly, quarterly, and annual planning. Work cross-functionally:Accounting team on variance analysis and monthly reporting.People Ops teams on headcount metrics and recruiting.Department leaders on budgeting and forecast updates from prior months' results Ad-hoc analysis as required#LI-Hybrid
Qualifications
Excellent written and verbal communication skills in English 5+ years of FP&A experience or Marketing Controller within a SaaS or Tech company in an international environment A Bachelor’s degree in finance, statistics, economics, business, or other related fields Experience with financial planning software (Adaptive Planning) and Netsuite A passion for helping others make informed decisions driven by ROI and storytelling with numbers 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
Additional Information
We are 800+ employees strong in 21 countries across 8 different time zones speaking 60+ languages. We are positive, we get things done, we keep growing, and we are one team, we are Nexthink. We believe actions are stronger than words when it comes to diversity, inclusion, and equity in the workplace. Nexthinkers are multinational and multilingual, and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience.
-
Fp&a Analyst
hace 4 semanas
Madrid, España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...
-
Fp & A Analyst
hace 2 horas
Madrid, España Fyte A tiempo completoDestacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid.**Funciones**:Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la Compañía.**Análisis de estados financieros**: Provisiones. Saldos deudores y acreedores con la Agencia...
-
Fp&A Analyst
hace 2 horas
Madrid, España Catenon A tiempo completo**FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave,...
-
Fp&a Finance Analyst
hace 1 mes
Madrid, España Expedia Group A tiempo completo**Finance Analyst** - Due to our team being very international, please ensure CVs are in English. _ Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their...
-
Fp&a Analyst
hace 1 mes
Madrid, España Cobee A tiempo completo**About us**: At Cobee, we believe that compensation is people’s most important financial relationship, and our vision is to become the most desirable solution for employees to get compensated at work, making them financially healthier and more engaged with their companies. To achieve it, we are radically changing the complex world of employee benefits and...
-
FP&A Analyst
hace 3 semanas
Madrid, España Nexthink A tiempo completoJob DescriptionWe are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally.This is a unique opportunity to join a booming Software Business environment under such a key role that will directly impact business agility and success by...
-
Fp&A Analyst
hace 2 horas
Madrid, España Affidea Group A tiempo completoControl, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...
-
Fp&a Analyst
hace 1 mes
Madrid, España Affidea BV A tiempo completo**Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates.** - Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit &...
-
FP&A Analyst
hace 4 semanas
Madrid, España Affidea A tiempo completoControl, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates. Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit & loss...
-
Fp&a Analyst
hace 4 semanas
Madrid, España IMF Smart Education A tiempo completo**¿Por qué nosotros?**: En IMF estamos revolucionando nuestra forma de hacer las cosas. ¡Y tú puedes ser parte del proceso! Te invitamos a vivir la oportunidad de inventar y construir cosas mejores, soluciones brillantes y un espacio en donde puedes ejercer tu carrera y definir tu trayectoria hacia el éxito con nosotros. Nuestra oferta es única en el...
-
Fp&A Analyst
hace 2 horas
Madrid, España Affidea Group A tiempo completoControl, develop and provideanalysis of 5 years business model, country and Group monthly reporting, forecasts,and annual plan; monthly country managers' reports & annual operatingplan / quarterly forecast presentation templates.Supports modelling the Group's 5-YearPlan financial model. The integrated financial model comprises a full profit& loss account, BS...
-
Data Analyst
hace 4 semanas
Madrid, España CornerJob A tiempo completo**Descripción y responsabilidades**: Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Funciones: Analizar grandes conjuntos de datos para identificar tendencias y patrones. Desarrollar y mantener modelos predictivos y análisis...
-
Data Analyst
hace 2 horas
Madrid, España Impuldesa A tiempo completoInvolve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa.Tareas- Analizar grandes conjuntos de datos para identificar tendencias y patrones.- Desarrollar y mantener modelos predictivos y análisis estadísticos.- Crear informes y visualizaciones...
-
Senior FP&A Analyst
hace 2 días
Madrid, España Affidea A tiempo completoLead Group FP&A (Planning, Reporting and Forecast processes) for countriesResponsibilities and tasks Owner of the Group’s 5 Year Plan financial model. The integrated financial model comprises a full profit & loss account and cash-flows. Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits...
-
Group Hr Controller
hace 3 semanas
Madrid, España Affidea Group A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
-
Group HR Controller
hace 4 semanas
Madrid, España Affidea A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
-
Fp&a & Control Analyst
hace 1 mes
Madrid, España Cabify A tiempo completo¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares donde nadie necesite un coche privado, pero aún...
-
Financial Analyst Group
hace 2 semanas
Madrid, España Sdi Digital Group A tiempo completoFinance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...
-
Laboratory Analyst
hace 3 horas
Madrid, España Laboratorios Medicamentos Internacionales S.A A tiempo completoMedinsa is a multinational pharmaceutical company specialising in the manufacture of solid oral dosage forms, sales and distribution of medicines. The company is part of the German Aristo Pharma Group and is looking for an analyst for the laboratory.Laboratory, Full-timeShareJob advertisementMain tasks of the position:Operating Waters and Agilent HPLC...
-
Financial Analyst Services
hace 2 semanas
Madrid, España Sulzer A tiempo completoServices_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team within the Division Services as ...
