Financial Analyst
4 days ago
Madrid
ph3The Challenge /h3 pThis Financial Analyst, Strategic Finance role is part of the CFO organization and reports to the Director, Strategic Finance. The Strategic Finance team serves as a trusted advisor to leadership and partners across OneTrust to improve the profitability, scalability, and defensibility of our business model. We ensure key business outcomes by setting goals, measuring performance, and driving execution. /p h3Your Mission /h3 pWe're looking for a detail-oriented and results-driven individual who is excited to make an impact in a growing company. As a member of our team, you'll support a wide range of tasks associated with our GTM teams, with a particular focus on headcount planning, non-payroll and vendor spend tracking, and resource allocation support. /p h3What You'll Do: /h3 ul liSupport company-wide planning, forecasting, and reporting processes on an annual, quarterly, and monthly basis. /li liSupport headcount planning, tracking, and reporting across weekly, monthly, quarterly, and annual cadences, including hires, attrition, backfills, transfers, and open roles. /li liOwn recurring tracking and reporting for non-payroll and vendor spend, including actuals versus plan, variance analysis, and identification of risks and opportunities. /li liPartner closely with GTM leaders and Finance stakeholders to support headcount and spend decisions, evaluate trade-offs, and improve visibility into resource deployment. /li liBuild and maintain financial models, trackers, and analytical frameworks to support headcount management, spend allocation, and KPI reporting. /li liSupport payroll and non-payroll allocation processes by maintaining inputs, validating data, and helping improve consistency and transparency across reporting outputs. /li liPrepare recurring management reporting and business review materials, distilling financial and operational data into clear takeaways for leadership. /li liHelp scale the finance function by improving financial infrastructure, automating workflows, and enhancing FPA processes as the company grows. /li liCollaborate cross-functionally with teams across the organization to drive accountability and improve business outcomes. /li /ul h3You Are /h3 ul li2-4 years of finance experience in a high-growth technology and/or SaaS environment; experience in FPA, strategic finance, accounting, consulting, or similar analytical roles is a plus. /li liAdvanced Excel skills required; experience with BI tools, CRM systems, and planning tools is a plus. /li liStrong analytical and problem‑solving skills with exceptional attention to detail. /li liComfort working in the details of headcount data, operating expenses, and recurring reporting processes. /li liAbility to translate financial and operational data into clear insights and practical recommendations. /li liStrong organizational and project‑management skills with the ability to manage multiple priorities and stakeholders simultaneously. /li liAbility to create structure in ambiguous environments and partner effectively across functions. /li liTeam player with the ability to work cross‑functionally in a growing global organization. /li /ul h3Where we Work /h3 pWe are embracing an office‑first culture, encouraging three days a week in office for most roles, with meaningful opportunities to collaborate and celebrate in person. Each role may have specific requirements or flexibility depending on the scope of the position, so we encourage you to verify this with your recruiter during your first interview. /p h3Benefits /h3 pComprehensive healthcare coverage, flexible PTO, equity RSUs, annual performance bonus opportunities, retirement account support, 14+ weeks of paid parental leave, career development opportunities, company‑paid privacy certification exam fees, and more. Specific benefits differ by country. /p h3Our Commitment to You /h3 pWhen you join OneTrust you are stepping onto a launching pad — the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer, your voice and expertise will help chart the direction of an entirely new category. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely, unique career. /p pOneTrust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by local laws. /p /p #J-18808-Ljbffr
Waiters
Sales & Marketing
Chef & Cook
Retail
Salon & Beauty
Construction & Trades
Quick Service
Accounting & Finance
Animal Care
Art, Media, Design
Bar Staff
Barista
Child Care
Cleaning
Customer Service
Driver & Delivery
Education
Engineering
Entertainment
Events & Promotion
Fashion
Healthcare
Host & Hostess
Information Technology
Kitchen Porter
Legal
Management
Manufacturing
Office & Admin
Science
Security
Sports & Wellness
Warehouse
Writing & Editing
Other
