Finance Director (FP&A)
NexthinkJob Description
📋 Description Own end-to-end annual operating plan, long-range model, and forecasts. Lead FP&A team and partner with VP FP&A, CFO, and leaders. Manage month-end close across a global team for accuracy. Drive investment cases: market entry, headcount, pricing, contracts. Own SaaS metrics framework: ARR, NRR, CAC, LTV, payback, Rule of 40. Transform FP&A tooling toward modern planning platform (Pigment). 🎯 Requirements 12–16 years in Finance; 4–5 years in senior FP&A leadership. SaaS/tech/subscription background; strong SaaS metrics. Proven ownership of full planning cycle (AOP, reforecast, model). Senior partner to C-suite; influence with data and storytelling. Advanced financial modeling; build/review complex models. FP&A systems implementation or planning platform migration. 🎁 Benefits Permanent contract with competitive compensation. Hybrid work model in Madrid area. Private health insurance and meal vouchers. Relocation package for international hires. Gym subsidy and language class reimbursements. Flexible hours and unlimited vacation.