Digital Science

Finance Business Partner

Digital Science

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇪🇸 Spain

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Job Level

Mid-LevelSenior

About the role

  • Act as a key finance advisor to the EVP of the Enterprise and GFN segments and for the Customer function
  • Ensure the business is consistently challenged to think in a commercial way and be the business’s subject matter expert on all financial issues
  • Work cross-functionally to align segment financial planning with function team plans to ensure joined up product and growth roadmaps
  • Proactively deliver valuable and insightful analysis to drive the business forward
  • Own forecasting and tracking of critical segment KPIs including MRR/ARR, Subscriber Growth and Churn, Sales cycle length, Customer Profitability, Conversion Rates, Sales Pipeline Analytics, and Segment profitability
  • Identify performance trends, risks and opportunities and influence business action
  • Build robust and flexible financial models and dashboards enabling scenario planning and strategic decision-making
  • Deliver well-reasoned, realistic forecasts/budgets with succinct storytelling for non-financial business partners
  • Partner with analytics and systems teams to improve financial reporting infrastructure and visibility
  • Deliver insightful and actionable business reporting

Requirements

  • Finance partnering experience preferably from a SAAS or subscription revenue background
  • Experience in organisations large enough to provide meaningful finance partnering exposure (e.g., 500+ employees), managing budgets, reporting, forecasting, and influencing business decisions
  • Ability to analyse data, draw conclusions and explain appropriately to non finance business partners
  • Ability to communicate with business partners at all levels
  • Ability to both support and challenge business partners in an appropriate way
  • Commercial mindset
  • 'Can do' attitude and desire for continuous improvement
  • Strong spreadsheet modelling and forecasting skills
  • Experience using FP&A tools such as Anaplan and Netsuite
  • Residency requirement: must reside in one of the following countries where the company has legal entities: UK, Spain, Germany or Romania (applications from other locations will not be considered)
Benefits
  • We invest in, nurture and support innovative businesses and technologies that make all parts of the research process more open, efficient and effective.
  • Living our Values: We are brave in the pursuit of better; We are collaborative and inclusive; We are always open-minded; We are from and for the community.
  • Committed to building and nurturing a workplace where every individual feels valued and belongs; equal opportunity employer (race, colour, religion, age, sex, sexual orientation, gender identity, national origin, veteran, or disability status).
  • Fully remote role (workplace_type_text: Fully remote).

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingbudgetingdata analysisKPI trackingsales pipeline analyticssubscriber growth analysischurn analysiscustomer profitability analysisconversion rate analysis
Soft skills
communicationcollaborationcommercial mindsetproblem-solvinginfluencingstorytellingcontinuous improvementadaptabilitycritical thinkinginterpersonal skills