Group Senior Financial Analyst

Verisure; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Verisure is seeking a Group Senior Financial Analyst to partner with our R&D and Technology teams in Madrid. The role reports to the Group Finance Director and sits within the Group Finance Technology team.

You will drive financial planning, forecasting, and reporting across the technology portfolio, ensuring accurate insights and strong financial governance. Ideal candidates have 5–8 years of international finance experience, with a focus on FP&A and a proven ability to influence senior

Formación

• 5–8 years of finance experience in an international context, ideally with Technology/R&D involvement.
• Focus on Financial Planning & Analysis and business partnering.
• Strong analytical skills and sound business judgment.
• Excellent written and verbal communication in English.
• Experience collaborating with cross-functional teams and senior stakeholders.

Responsabilidades

• Partner with R&D and Technology leaders, offering credible financial advice.
• Own end-to-end financial reporting for the Group Technology Organization.
• Lead the month-end close process with R&D (actuals vs budget).
• Own rolling forecasts for R&D and Technology, identifying risks and opportunities.
• Collaborate with budget owners to build robust budgets for OPEX, CAPEX, and headcount.
• Drive process improvements for planning, controlling and reporting.

Conocimientos

FP&A

Stakeholder Eng

Advanced Excel

Data Modeling

English Proficiency

Educación

Bachelor's degree in Finance or Business Administration

Descripción del empleo

About The Role

Verisure is seeking a Group Senior Financial Analyst to become a business partner to our high-performing R&D organization. The role will report to the Group Finance Director - Group Functions, based in Madrid, and will be a part of the Group Finance Technology team (based in Madrid/ Spain; and Malmo/ Sweden). Possible location: Madrid (Spain). This position offers you an opportunity to impact our ambitious Technology innovation programs as the business grows. In this fast-growth and transformational context, you will provide financial insight and business partnering by building a holistic view and driving a strong customer service culture.

Responsibilities

• Part of R&D Management team. Prepare concise management reporting and communicate complex financial insights, performance drivers and recommendations clearly to senior stakeholders.
• Act as a trusted finance/business partner to R&D and Technology leaders, building credibility through a strong understanding of business priorities, constructive challenge, and reliable, actionable financial advice.
• Financial Reporting and controlling: Own & drive the financial reporting of the Group Technology Organization end-to-end. Lead the month-end review process with R&D (actuals vs budget). Ensure the accuracy and integrity of financial data and compliance with Group accounting policies, controls and governance requirements, including the appropriate treatment of capitalized development costs.
• Own rolling forecasts for the R&D and Technology organization, proactively identifying financial risks, opportunities and corrective actions.
• Partner with budget owners to build robust budgets, challenge assumptions and drive accountability for OPEX, CAPEX, headcount and project expenditure.
• Process Optimization: Collaborate with the wider Group Finance team to develop processes, templates and tools for effective planning, controlling and reporting related Opex/Capex, Project tracking, FTE, Time reporting, etc.
• Own & drive relevant financial analysis/projects within the Group Technology areas. Provide clear, and actionable data, insights & tools to support business partners in decision making and achieving goals. Share learnings within the Group Finance team and beyond.
• Support portfolio prioritization by assessing the financial attractiveness, strategic alignment and resource requirements of competing investments and initiatives
• Own post-launch analysis for new products and services by comparing initial assumptions and estimates with actual results, identifying performance drivers, and tracking realized ROI against the approved business case.
• Lead knowledge-sharing and best-practice adoption through share-and-reapply sessions and cross-functional initiatives, while coaching colleagues to strengthen capabilities and drive consistent execution across the organization.

About You

We believe that you have 5-8 years of finance experience in an international context (ideally involved with Technology) in a generalist or specialist capacity - ideally with a focus on Financial Planning and Analysis. As a person, you have a solution-oriented mindset, outstanding analytical skills, and business judgment as well as the ability to pick up concepts quickly, drive results and lead change. You are a proven team player with the ability to easily, naturally develop great relationships across the organization.

• Minimum of a bachelor’s degree in Finance or Business Administration
• Proven experience engaging with and influencing key stakeholders
• Advanced proficiency in Microsoft Excel, and proven experience in building data models.
• Excellent written and verbal communication skills
• Excellent command of English. Other European languages are a plus.

What We Offer

We offer a competitive salary and benefits package, the opportunity to work with a highly skilled and collaborative finance team, and strong opportunities for professional growth and development. You will be part of a dynamic, inclusive, and international work environment where your contribution has real impact.

About Us

Verisure is the largest European company providing monitored security services for homes and small businesses and is expanding strongly also in Latin America. A Verisure system is installed somewhere in the world every 30 seconds. We sell more than 500,000 monitored alarm systems a year and our alarms are the most widely installed home security systems in Europe and Latin America. We provide an end-to end service, beginning with the development of proprietary alarm systems, then selling and installing these systems for our customers and finally providing services to our customers, including 24/7 monitoring of our customers’ alarm systems through our network of alarm receiving centers. Over the past years, Verisure has experienced an exceptional and resilient financial performance with a very long track record of double-digit growth - thanks to continuous drive for Innovation, our very sophisticated Go -To Market and replicable business model for expansion into new countries.

At Verisure, we are committed to fostering a diverse and inclusive workplace, recognising that diversity of thought and background only makes our teams stronger and more innovative. We reject all forms of discrimination and bias, and we believe in access to opportunities for everyone, regardless of gender, age, disability status, race, sexual orientation, or any other status.