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Finance Director – FP&A

Nexthink · Madrid

Senior 🇬🇧 English

Descripcion del puesto

About the role

Nexthink is seeking a senior Finance Director to lead its FP&A function. Reporting directly to the VP of FP&A, you will own the full planning and performance‑management cycle and act as the primary finance partner to the CFO and business leaders.

Key responsibilities

  • Lead the end‑to‑end annual operating plan (AOP) process, including timeline, methodology, cross‑functional coordination, consolidation and executive presentation.
  • Maintain and evolve a 3‑5 year long‑range financial model, performing scenario analysis for headcount, market entry, product investment and M&A decisions.
  • Run rigorous monthly and quarterly re‑forecast cycles to provide accurate, well‑reasoned views of financial performance.
  • Partner with GTM, Product and People leaders to translate financial data into actionable business insights and recommendations.
  • Develop investment cases for major strategic initiatives such as new market expansion, pricing changes and capital allocation.
  • Own the SaaS financial metrics framework (ARR, NRR, GRR, CAC, LTV, payback period, Rule of 40, gross margin) and design management reporting that links operational drivers to financial outcomes.
  • Directly manage a team of FP&A managers and analysts, fostering their development into independent business partners.

Required profile

  • Senior finance professional with extensive FP&A experience in a SaaS or technology environment.
  • Proven ability to lead complex budgeting, forecasting and long‑range planning processes.
  • Strong analytical rigor and comfort pressure‑testing unit‑economics models.
  • Excellent communication skills to influence senior leadership and present financial insights.
  • Demonstrated leadership experience managing and developing finance teams.

Required skills

    What we offer

    • Opportunity to shape finance strategy at a fast‑growing global leader in digital employee experience.
    • Collaborative environment with direct access to senior executives.
    • Competitive compensation and benefits package.

    Questions fréquentes

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    Publicado hace 3 meses

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    Nexthink

    Madrid