Company 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.
Why Nexthink?
Nexthink is a category leader in Digital Employee Experience (DEX), empowering businesses to ensure their technology works flawlessly for their people. We're a team driven by innovation, collaboration, and a relentless pursuit of excellence.
Join us to accelerate our global expansion and shape the future of workplace IT.
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.
Job Description
What You'll Do:
1. Financial Modeling: Build and refine bottom-up financial models to plan, measure, and forecast business performance across regions.
2. Strategic Planning & Analysis: Drive annual planning, long-term strategy, rolling forecasts, and variance analyses. You'll provide the foresight that keeps Nexthink ahead.
3. 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.
4. Special Projects: Lead high-impact initiatives and cross-functional projects tied to Nexthink's strategic goals.
5. 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.
6. Executive Reporting: Support FP&A leadership in preparing monthly and quarterly presentations for the board and shareholders.
7. Ad-Hoc Analysis: Tackle evolving challenges and provide analytical support wherever needed.
Qualifications
What You Bring:
1. 7+ years of FP&A experience within a SaaS company, with exposure to international markets.
2. Proven experience in corporate FP&A or strategic finance, with a deep understanding of SaaS metrics and growth levers.
3. Bachelor's degree in finance, economics, statistics, or a related field. MBA or advanced certification is a plus.
4. Strong familiarity with financial planning tools and the ability to thrive in data-rich environments.
5. A knack for storytelling with numbers - you simplify complexity and highlight the story behind the data.
6. Advanced Excel skills and proficiency in manipulating large datasets.
7. Clear, concise communicator with top-tier presentation skills - English fluency is essential.
8. Analytical prowess, attention to detail, and a drive to solve complex problems.
9. A proactive, self-driven mindset that flourishes in fast-paced, evolving environments.
Why You'll Love It Here:
1. Impact: Your work directly fuels Nexthink's growth and market leadership.
2. Growth: Be part of a company scaling rapidly - with career opportunities that grow as fast as we do.
3. Culture: Thrive in an environment that values innovation, collaboration, and pushing boundaries.
4. 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. #J-18808-Ljbffr