Fp&a Analyst

About Nintex: 

At Nintex, we are transforming the way people work, everywhere.  

As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations across 90 countries. Our customers, from industry giants like Amazon, Coca-Cola, and Microsoft, rely on the Nintex Platform to accelerate their digital transformation journeys by managing, automating, and optimizing business processes quickly and efficiently. We improve their lives through the technology we build.

We are committed to fostering a workplace that supports amazing people in doing their very best work every day. Collaboration is constant, our workplace is fun, the environment is fast-paced, and we value our people’s curiosity, ideas, and enthusiasm. Driven by passion and accountability, we take initiative, measure progress, and deliver results. Our culture fosters innovation and problem-solving, fueled by curiosity and a commitment to thinking big. Together, we move with agility, prioritize customer needs, and build unity through empathy, leaving a positive impact wherever we go. 

About the role: 

The Financial Analyst is a strategic finance partner responsible for delivering advanced financial analysis, forecasting, and decision support across the business. This role drives planning cycles, translates complex data into actionable insights, and influences operational and strategic decisions through strong business partnerships, rigorous modeling, and executive-ready reporting. 

Your contribution will be: 

• Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units, ensuring accuracy, and timeliness. 

• Own and support budgeting, forecasting, long-range planning, and headcount planning processes in partnership with functional leaders. 

• Develop and maintain advanced financial models, scenario analyses, and business cases to evaluate investments, initiatives, and operational decisions. 

• Perform variance analysis on revenue, expense, and operating metrics; identify risks and opportunities; and recommend actions to improve financial performance. 

• Partner cross-functionally with Accounting, Sales, HR, and operational teams to align financial plans with business priorities and improve transparency into performance drivers. 

• Improve reporting quality and efficiency by standardizing processes, automating recurring analyses, and strengthening data integrity across source systems. 

• Prepare presentations and recommendations for finance leadership and business stakeholders, translating complex financial results into actionable insights.