FP&A Manager: SaaS Growth & Executive Reporting

Nexthink; Madrid; Ibrido; EUR 70.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private Health Insurance

Meal vouchers

Hybrid work model

Unlimited vacation

Relocation package

Gym subsidy

Descrizione del lavoro

Nexthink, a global leader in Digital Employee Experience software, seeks an FP&A Manager to partner with our business functions and drive executive reporting and strategic planning.

You will translate complex financial data into actionable insights, develop robust financial models, and support long-range planning while communicating effectively with senior leadership across geographies.

Competenze

• Bachelor’s degree in finance, accounting, economics, business, or related field.
• 10 years of progressive FP&A experience or related analytical function.
• Strong financial modeling including forecasting and scenario analysis.
• Solid understanding of SaaS business models and recurring revenue metrics.
• Experience partnering with leaders to influence decisions; executive presentation skills.

Mansioni

• Serve as FP&A business partner to leadership; manage strategic planning, budgeting, forecasting, and performance management.
• Prepare monthly/quarterly reporting packages for executives, Board, and investors; develop concise executive narratives.
• Build financial models to evaluate performance, growth scenarios, and ROI; drive KPI standardization and planning processes.
• Collaborate with accounting, treasury, and other Finance teams to ensure reporting accuracy and integrity.

Conoscenze

Financial Modeling

SaaS metrics

Executive storytelling

Analytical thinking

Communication skills

Formazione

Bachelor's degree in finance/accounting/economics/business

Strumenti

Excel

PowerPoint

Workday Adaptive Planning

NetSuite

Power BI

Descrizione del lavoro

Nexthink, a global leader in Digital Employee Experience software, seeks an FP&A Manager to partner with our business functions and drive executive reporting and strategic planning.

You will translate complex financial data into actionable insights, develop robust financial models, and support long-range planning while communicating effectively with senior leadership across geographies.