Strategic Finance Analyst
Strategic Finance Analyst
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Job Description
What Youll Do:
- Financial Modeling: Build and refine bottomup financial models to plan measure and forecast business performance across regions.
- Strategic Planning & Analysis: Drive annual planning longterm strategy rolling forecasts and variance analyses. Youll provide the foresight that keeps Nexthink ahead.
- KPI Mastery: Deliver comprehensive KPI reporting analyze root causes of trends and craft insights that matter. Your findings will shape critical leadership meetings and drive action.
- Special Projects: Lead highimpact initiatives and crossfunctional projects tied to Nexthinks strategic goals.
- Business Partnering: Collaborate with department leaders to manage budgets headcount planning and strategic initiatives. Provide adhoc financial insights that guide decisionmaking across the business.
- Executive Reporting: Support FP&A leadership in preparing monthly and quarterly presentations for the board and shareholders.
- AdHoc Analysis: Tackle evolving challenges and provide analytical support wherever needed.
Qualifications :
What You Bring:
- 7 years of FP&A experience within a SaaS company with exposure to international markets.
- Proven experience in corporate FP&A or strategic finance with a deep understanding of SaaS metrics and growth levers.
- Bachelors degree in finance economics statistics or a related field. MBA or advanced certification is a plus.
- Strong familiarity with financial planning tools and the ability to thrive in datarich environments.
- A knack for storytelling with numbers you simplify complexity and highlight the story behind the data.
- Advanced Excel skills and proficiency in manipulating large datasets.
- Clear concise communicator with toptier presentation skills English fluency is essential.
- Analytical prowess attention to detail and a drive to solve complex problems.
- A proactive selfdriven mindset that flourishes in fastpaced evolving environments.
Why Youll Love It Here:
- Impact: Your work directly fuels Nexthinks growth and market leadership.
- Growth: Be part of a company scaling rapidly with career opportunities that grow as fast as we do.
- Culture: Thrive in an environment that values innovation collaboration and pushing boundaries.
- Global Reach: Collaborate with a diverse international team and expand your global finance expertise.
Ready to make your mark Join us and take your finance career to the next level at Nexthink.
Additional Information :
We are the pioneers and trailblazers of a global IT Market Category (DEX) that is shaping the future of how the world works giving our customers IT Teams total digital visibility across their enterprise. Our innovative solutions integrate realtime analytics automation and employee feedback across all endpoints. This enables our IT teams to solve complex technical challenges create ever more productive workplaces and deliver happy satisfied employees in the digital workplace.
With over 1000 employees across 5 continents Nexthink operates as One Team connecting collaborating and innovating to continuously grow. We call our employees Nexthinkers and our commitment to diversity inclusion and equity is second to none. We currently have over 75 nationalities working with us from all cultures and backgrounds speaking many different languages.
If you are looking for a change and like a nice atmosphere lots of challenges and having fun while working this is a great opportunity for you! Check what we offer:
- Permanent Contract and a competitive compensation package (Stock Options also included).
- Amazing centrally located offices near the Bernabeu Stadium.
- Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR will be entirely covered by us.
- Hybrid work model balancing office and remote work with a structured approach for new hires to foster connections and onboarding.
- Flexible Hours and unlimited vacation (employees have unlimited paid time off on top of the 23 days of holidays we offer) plus 3 companypaid volunteer days.
- Up to 25 EUR per month for a gym subscription.
- Flexible retribution plan for kindergarten & transport tickets.
- Reimbursement of up to 50% of the cost of English & Spanish classes.
- Fresh fruit cookies and occasionally some soft drinks as well.
- Regular company and team events like Pizza talks Team Building activities Christmas parties hosting Meetups at the office and more!
- Bonuses for referring successful hires after three months of continuous employment.
- We offer a relocation package to people who are coming from another country.
Please note that not all the benefits listed above are available for temporary contract and internship roles. To ensure you have the most uptodate information we recommend checking with your Recruitment Partner.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
