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    FP&A Analyst - Madrid, España - Nexthink

    Nexthink
    Nexthink Madrid, España

    hace 1 semana

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    De jornada completa
    Descripción
    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.

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