Financial Performance and Analysis page is loaded## Financial Performance and Analysislocations: Boadilla del Montetime type: Full timeposted on: Posted Todayjob requisition id: Req1532969FP&A AssociateCountry: Spain
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**What you will be doing
** Reporting to the Global FP&A team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities:
* **Financial Model Architecture:
** maintain and evolve the financial model structure and driver logic used for performance analysis, forecasting and planning.
* **Data Integrity & Consistency:
** ensure consistency and reliability of data across actuals, forecast and planning cycles through validation and reconciliation.
* **Assumptions & Calculations Validation:
** review and validate assumptions, calculations and model behaviour to ensure financial coherence.
* **Regional Coordination & Consolidation:
** coordinate and consolidate financial inputs from countries and regions, applying and explaining consolidation rules.
* **Performance:
** contribute to financial performance activities by clarifying model-related drivers and structural effects behind deviations.
* **Forecast & Planning:
** work closely with planning to reflect planning assumptions and scenarios accurately within the financial model.
* **Process & Tool Improvement:
** collaborate with Finance Tech to improve data quality, automation and robustness across FP&A processes.
**What we are looking for
** **Experience
*** Strong track record in FP&A, financial modelling, controlling or planning roles.
* Exposure to actuals, forecast and planning cycles.
* Experience using planning tools (Oracle EPM or similar) is a plus
* Experience working with financial data from multiple countries or business units.
**Education, knowledge and skills
*** Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field.
* A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus.
* Knowledge of Power BI, Power Query, SQL, Oracle, Databricks or similar tools is an advantage.
* Solid financial modelling skills and understanding of P&L structure and key drivers.
* Strong skills and ability to work with structured financial data.
* Understanding of forecasting logic, assumptions and sensitivities.
* Ability to identify data inconsistencies, structural effects and model-related issues.
* Clear communication skills and ability to work with FP&A, Finance & Accounting, Finance Tech and regional teams.
* Proactive attitude, attention to detail and analytical mindset.[](blob: )0:00 / 1:37PagoNxt is a world-leading payment solution provider for merchants, international corporates and SME’s, and consumers.
PagoNxt brings together the most disruptive payment businesses from Banco Santander.
While it’s part of Banco Santander, boasting more than 160 years of banking experience and 153 million customers worldwide, PagoNxt is an autonomous company, working as a fintech to deliver solutions fast solutions to the digital payments market.
Headquartered in Madrid with a presence in 14 countries and a team of 3,300 payment experts and developers worldwide, with an extra 1,200 external developers, PagoNxt delivers its value proposition to 1.2 million merchants and 300,000 international SME’s and corporates worldwide, and over 650.000 consumers. xpzdshu
PagoNxt comprises Getnet, One Trade, Payments Hub, Mercury TFS, Superdigital, and an investment in Ebury.
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