Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

Getnet is looking for a Financial Planning & Analysis Specialist member in the Global Finance team, based in Boadilla del Monte (Hybrid model).

PagoNxt aims to consolidate payment businesses around the world through a differential value proposal, creating conditions and synergies to compete globally with major international players in the sector.

Getnet is expanding its acquiring franchise to additional markets and is currently the second-largest acquirer in Latam (Argentina, Mexico, Chile, Brazil, and Uruguay), with operations across Spain and Portugal.

To achieve this, we are building a cloud-based acquiring architecture with products built on microservices and deployed simultaneously across all markets, improving time to market and value for customers.

PagoNxt is proud to be an organization that offers equal opportunities regardless of gender identity, culture, and disability. Our mission is to help more people and businesses prosper.

WHAT YOU WILL BE DOING

Reporting to the Global Finance team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities:

• Financial Modeling and Analysis: Collaborate closely with the business, global team, and senior management. Provide insightful and high-quality financial modeling forecasting, research, and analysis to inform business decisions.
• Analyzing Global Business KPIs and monitoring framework (double-clicking views), by product and other dimensions.
• Coordinate and monitor performance in Latam and EU units, consolidating local results and projections at the product level.
• Conduct in-depth analysis to derive actionable insights: Undertake unique, one-off projects and evaluations. Work jointly with business development and other areas on diverse projects.
• Coordinating global and local routines weekly, monthly, quarterly, and annually between Finance, Product, Technology, and Commercial teams.
• Facilitate decision-making processes involving multiple teams regarding revenue generation and operational and commercial expenses allocation.
• Identify opportunities for performance cost/income budget product improvements.

Requirements

WHAT WE ARE LOOKING FOR

EXPERIENCE

• Strong experience (>6y) in similar roles.
• Experience in the payments industry or other financial services financial planning.
• University or Master’s Degree in Economics or Business Administration.

Skills & Knowledge:

• Financial Planning tools (EPM Cloud/Hyperion) and Microsoft Office.
• Language skills – Spanish, English. Portuguese is a plus.
• Problem-solving skills and exceptional analysis, modeling, and research skills.
• Excellent communication and interpersonal skills.

OTHER INFORMATION

Availability for business travel is required.

Willingness to join a project with continuous challenges, large goals, and under great pressure, while working in an excellent environment with an amazing team.