Nordson Benelux B.V.
Senior Financial Analyst(m/w/x)
Vollzeitnur vor OrtSenior
Erkrath
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
FP&A leadership for global SaaS customer experience software. Financial modelling and forecasting expertise required. Rolling forecasts, annual budgets, and P&L management.
Anforderungen
- Strong financial modelling expertise
- Deep understanding of SaaS business dynamics
- Proven experience building controlling and FP&A reporting structures
- Financial modelling and forecasting
- Strong understanding of SaaS metrics and business models
- Experience with lead-to-cash processes and related tools
- Advanced analytical and problem-solving skills
- Strong proficiency in Excel and modern analytics tools
- Active use of AI
- Ability to identify and drive automation opportunities
- Excellent communication skills
- Strong data-driven decision-making mindset
- Cross-functional collaboration
- High attention to detail and quality focus
- Continuous improvement mindset
- Ability to manage change and ambiguity
- Bachelor’s degree in business, Economics, Finance, or related field
- 5+ years of experience in FP&A or business analysis
- Experience preferably in SaaS
- Proven experience building FP&A and controlling reports
- Proven experience in financial planning and forecasting processes
- Strong understanding of customer lifecycle and SaaS KPIs
- Experience in commercial target setting and performance tracking
- Fluency in English
Aufgaben
- Lead rolling forecasting process
- Enhance annual budgeting cycle
- Develop financial models
- Maintain P&L, capacity planning, funding scenarios
- Drive long-term financial planning
- Conduct scenario analysis
- Partner with stakeholders for insights
- Support strategic decision-making
- Perform financial modeling
- Plan scenarios
- Analyze ROI and investments
- Cost and profit projects
- Analyze gross margin
- Evaluate business performance
- Deliver actionable insights
- Build FP&A reporting frameworks
- Ensure accurate financial reports
- Drive continuous improvement
- Enhance data quality
- Collaborate with Finance, Sales, Marketing, Operations
- Align financial planning processes
- Support LoB-wide forecasting
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- AI
- CRM
- marketing automation
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens NICE erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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FP&A leadership for global SaaS customer experience software. Financial modelling and forecasting expertise required. Rolling forecasts, annual budgets, and P&L management.
Anforderungen
- Strong financial modelling expertise
- Deep understanding of SaaS business dynamics
- Proven experience building controlling and FP&A reporting structures
- Financial modelling and forecasting
- Strong understanding of SaaS metrics and business models
- Experience with lead-to-cash processes and related tools
- Advanced analytical and problem-solving skills
- Strong proficiency in Excel and modern analytics tools
- Active use of AI
- Ability to identify and drive automation opportunities
- Excellent communication skills
- Strong data-driven decision-making mindset
- Cross-functional collaboration
- High attention to detail and quality focus
- Continuous improvement mindset
- Ability to manage change and ambiguity
- Bachelor’s degree in business, Economics, Finance, or related field
- 5+ years of experience in FP&A or business analysis
- Experience preferably in SaaS
- Proven experience building FP&A and controlling reports
- Proven experience in financial planning and forecasting processes
- Strong understanding of customer lifecycle and SaaS KPIs
- Experience in commercial target setting and performance tracking
- Fluency in English
Aufgaben
- Lead rolling forecasting process
- Enhance annual budgeting cycle
- Develop financial models
- Maintain P&L, capacity planning, funding scenarios
- Drive long-term financial planning
- Conduct scenario analysis
- Partner with stakeholders for insights
- Support strategic decision-making
- Perform financial modeling
- Plan scenarios
- Analyze ROI and investments
- Cost and profit projects
- Analyze gross margin
- Evaluate business performance
- Deliver actionable insights
- Build FP&A reporting frameworks
- Ensure accurate financial reports
- Drive continuous improvement
- Enhance data quality
- Collaborate with Finance, Sales, Marketing, Operations
- Align financial planning processes
- Support LoB-wide forecasting
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- AI
- CRM
- marketing automation
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens NICE erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
NICE
Branche
IT
Beschreibung
The company provides software products used by global businesses to enhance customer experiences and ensure public safety.
Noch nicht perfekt?
- Nordson Benelux B.V.
Senior Financial Analyst(m/w/x)
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Vollzeitnur vor OrtBerufserfahrenKrefeld - L'Oréal
Senior Brand Controller(m/w/x)
Vollzeitnur vor OrtSeniorDüsseldorf - fair parken
Leitung Controlling(m/w/x)
Vollzeitnur vor OrtManagementDüsseldorfab 85.000 / Jahr