Head of Fp&a

Vor 6 Tagen


Lausanne, Schweiz Nexthink Vollzeit

Company Description

Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies continuously improve their employees’ experience, making them more productive, efficient, and happy at work. We have millions of endpoints deployed, we’ve surpassed $100M in ARR, and we’ve recently secured $180M in Series D financing for a company valuation of $1.1B, but we’re just getting started.

**Job Description**:
**#LI-Onsite**

In this capacity, he/she shall assume the following duties and responsibilities:

- Define and lead the strategic planning process for the Group (including budget et quarterly forecast), coordinate assumptions, implement and oversee the development of scenarios, and lead continuous improvement initiatives,
- Lead the business partnering activity with each function, providing C-suite executives with regular updates on their actuals, budgets and forecasts,
- Implement reporting tools allowing budget owners to make financially viable business decisions, for all cost buckets owned by the FP&A team,
- Own the planning tool (PBCS, Oracle) in conjunction with the transformation team, including deployment of long-term planning, revenues scenario modelling, balance sheet and cash flow metrics,
- Develop and prepare a monthly cost analysis of actuals vs. budget and forecast, including the development and preparation of monthly packages for each of the C-suite executives
- Management of direct reports, including coaching, training guidance, goal achievement, performance and career progression
- Ensure that all accounting allocations are appropriately made and documented
- Contribute to maintaining a documented system of accounting policies and procedures
- Act as a backup to other team members, whenever deemed necessary

**Qualifications**:

- 10+ years of experience in finance, including proven track record of leading an FP&A function
- Experience collaborating with C-suite executives
- US GAAP experience required
- Strong attention to details
- Superior analytical and problem-solving skills
- Oracle knowledge, Netsuite or Hyperion preferred
- IT software experience desired
- Fluent in English, another European language is a plus
- Ability to work with cross functional teams and priorize workload efficiently
- Experience working in a fast growing and changing environment

Additional Information

We are 800+ employees strong in 21 countries across 8 different time zones speaking 60+ languages. We are positive, we get things done, we keep growing, and we are one team, we are Nexthink. We believe actions are stronger than words when it comes to diversity, inclusion, and equity in the workplace. Nexthinkers are multinational and multilingual, and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience.


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