FP&A Manager

About NexthinkNexthink is a global leader in Digital Employee Experience (DEX) management software. Our platform enables organizations to proactively monitor, analyze, and improve the digital experiences of employees, helping businesses enhance productivity, optimize technology investments, and drive operational excellence.As Nexthink continues to scale globally, we are looking for a highly analytical and commercially minded FP&A Managerto partner with our business functions and play a key role in executive, Board of Directors, and investor reporting.About the RoleReporting to the Director FP&A, the FP&A Manager will serve as a strategic finance business partner to global business functions while supporting corporate FP&A activities, including financial performance analysis, Board reporting, and investor communications.This role combines business partnering, financial modeling, SaaS performance analytics, and executive-level storytelling. The successful candidate will translate complex financial and operational data into actionable insights, challenge business assumptions, and help leadership make informed capital allocation decisions.The position requires strong analytical capabilities, commercial judgment, attention to detail, and the ability to communicate effectively with senior executives.Key Responsibilities1. Finance Business PartneringServe as the primary FP&A business partner to leadership of assigned business functions, supporting strategic planning, budgeting, forecasting, and performance management.Own the financial plan for the supported function, including headcount, personnel expenses, program and non-personnel spending, and other strategic investments.Partner with business leadership to evaluate resource allocation, investment priorities, and spending efficiency across geographies, teams, and programs.Develop and monitor functional KPIs and efficiency metrics relevant to the supported area.Analyze investments against business outcomes such as bookings, ARR growth, and profitability to assess effectiveness and inform future investment decisions.Provide monthly and quarterly variance analysis, identify emerging risks and opportunities, and recommend corrective actions.Support business cases for incremental investments, hiring plans, and strategic growth initiatives.2. Board of Directors & Investor ReportingSupport the preparation of monthly and quarterly financial reporting packages for executive leadership, the Board of Directors, and investors.Develop clear, concise, and insightful presentations covering financial performance, operating trends, business KPIs, and strategic initiatives.Translate financial results and operational performance into compelling executive-level narratives, highlighting key drivers, trends, risks, and opportunities.Support the preparation of annual operating plans, long-range financial plans, and financial outlooks for Board and investor discussions.Partner with Accounting, Treasury, Revenue Operations, Sales Operations, and other Finance teams to ensure accuracy, consistency, and integrity of reported information.Support investor information requests, ad hoc financial analyses, and reporting requirements associated with the company's ownership and financing structure.3. Corporate FP&A & Financial AnalysisSupport consolidated financial forecasting, annual budgeting, and long-range strategic planning.Develop financial models to evaluate business performance, growth scenarios, operating leverage, and investment returns.Perform detailed analyses of revenue growth, profitability, expense trends, headcount, and cash flow.Identify opportunities to improve forecast accuracy, financial visibility, and resource allocation.Drive improvements in financial reporting, KPI standardization, and planning processes.Leverage financial systems, BI tools, and automation to enhance reporting efficiency and analytical capabilities.Drive AI and system automation across FP&A, identifying and implementing AI-enabled tools, workflow automation, and system integrations that streamline forecasting, reporting, and variance analysis.Support strategic initiatives, such as M&As, tracking strategic investments and ROIs.Back up for other FP&A work streams as needed.