NBS Projects Coordinator EMEA

Nexthink; Comunidad Valenciana; Presencial; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Strategic Finance Analyst to help drive growth through insightful analysis and strategic planning. In this pivotal role, you will build financial models, conduct variance analyses, and collaborate with department leaders to provide actionable insights. This is an exciting opportunity to make a tangible impact in a fast-growing SaaS environment. Join a diverse, international team and thrive in a culture that values innovation and collaboration. If you're ready to elevate your finance career, this opportunity is for you.

Servicios

Career Growth Opportunities

Innovative Work Environment

Collaboration with International Team

Formación

• 7+ years of FP&A experience in a SaaS company with international exposure.
• Strong familiarity with financial planning tools and data-rich environments.

Responsabilidades

• Build and refine financial models to forecast business performance.
• Drive annual planning and variance analyses to keep Nexthink ahead.
• Collaborate with leaders to manage budgets and strategic initiatives.

Conocimientos

Financial Modeling

Strategic Planning & Analysis

KPI Reporting

Business Partnering

Ad-Hoc Analysis

Analytical Skills

Communication Skills

Excel Proficiency

Educación

Bachelor’s degree in finance, economics, statistics, or a related field

MBA or advanced certification

Herramientas

Financial Planning Tools

Descripción del empleo

Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from reactive problem solving to proactive optimization, Nexthink enables its more than 1,200 customers to provide better digital experiences to more than 15 million employees. Dual headquartered in Lausanne, Switzerland and Boston, Massachusetts, Nexthink has 9 offices worldwide.

Job Description

At Nexthink, we're not just transforming the way IT operates; we're redefining the experience for millions of users globally. As we scale towards $500M ARR, we're searching for a Strategic Finance Analyst to drive our growth with sharp insights and proactive analysis. If you're ready to make a tangible impact in a fast-growing SaaS environment, this is the opportunity you've been waiting for.

Your Mission

As a Strategic Finance Analyst, you will play a pivotal role in fueling Nexthink’s growth and ensuring our business scales efficiently. Your insights will directly influence our global strategy, empowering leaders across the organization to make data-driven decisions that accelerate success.

What You’ll Do :

• Financial Modeling: Build and refine bottom-up financial models to plan, measure, and forecast business performance across regions.
• Strategic Planning & Analysis: Drive annual planning, long-term strategy, rolling forecasts, and variance analyses. You’ll 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 high-impact initiatives and cross-functional projects tied to Nexthink’s strategic goals.
• Business Partnering: Collaborate with department leaders to manage budgets, headcount planning, and strategic initiatives. Provide ad-hoc financial insights that guide decision-making across the business.
• Executive Reporting: Support FP&A leadership in preparing monthly and quarterly presentations for the board and shareholders.
• Ad-Hoc Analysis: Tackle evolving challenges and provide analytical support wherever needed.

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.
• Bachelor’s 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 data-rich 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 top-tier presentation skills – English fluency is essential.
• Analytical prowess, attention to detail, and a drive to solve complex problems.
• A proactive, self-driven mindset that flourishes in fast-paced, evolving environments.

Why You’ll Love It Here :

• Impact: Your work directly fuels Nexthink’s 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.