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Senior Financial Planning & Analysis Expert

Luxembourg - Finance

The Finance team is committed to providing insights to drive business decisions that support our strategic goals, enabling Talkwalker to break away from the pack. We focus on achieving financial excellence, scalability and embedding analytics-based decisions.

Talkwalker is a leading social listening & analytics company with over 2,000 clients globally. Through our AI-powered analytics platform, we gather data from the conversations that happen around brands - online, in the media, and within companies themselves - to uncover, understand, and action consumer insights. We are extremely international, with headquarters in Luxembourg and offices in New York City, San Francisco, Frankfurt, Paris, Singapore, and Tokyo.

Key responsibilities:

  • Work alongside the Finance Director on planning and analysis;
  • Manage and coordinate the annual budget, corporate performance management & rolling forecast;
  • Modelling of corporate financials and customer statistics;
  • Manage a 3-year strategic plan;
  • Ownership & preparation of monthly Executive Board packs with commentary (P&L vs. budget, KPI's, alignment of strategic objectives);
  • P&L and business analysis, working with different teams within the organization (Finance, Operations, HR, etc.);
  • Act as Business Partner to the C-Level staff: Assist the business in the evaluation of new opportunities (eg. creating a business case for the implementation of a new tool) and business changes (eg. process optimization and improving workflow efficiencies);
  • Participate in the implementation of a new Enterprise Performance Management (EPM) tool;
  • KPI development and operational tracking (operational sales analysis, etc.).
  • Qualifications:

  • Proven experience in FP & A (between 8 to 10 years, ideally);
  • University degree in Economics, Finance or related field;
  • Advanced Excel skills - experience creating models from scratch;
  • Excellent English communication and presentation skills;
  • Superior numerical reasoning ability.
  • What we offer:

  • Competitive base salary;
  • Optional complimentary health insurance;
  • Lunch vouchers;
  • 26 days of vacation;
  • Internal growth and development programs;
  • Company events such as ski trips, social activities and holiday parties;
  • 1 volunteering day per year.
  • About us:
     
    Talkwalker was named a Leader among the top 10 social listening platforms in The Forrester Wave™: Social Listening Platforms, Q4 2020. This recognition validates everything that we are striving for – happy customers, a powerful and easy-to-use product, groundbreaking AI technology (from visual recognition to Conversation Clusters), and an abundance of clean and accurate social data.

    Our colleagues come from 50+ different countries around the world, with a total headcount of over 400 employees. Being a rapidly-growing organization, our goal is to be 500+ employees by the end of 2021. 

    For more information, please visit our website, or our social media accounts.