Financial Performance and Analysis

<p>✨ Your talent drives our future<br><br><strong>Getnet </strong>is a global technology company specializing in payment solutions for commerce. Founded in Brazil and operating across Latin America and the Iberian Peninsula, we support over <strong>1.3 million</strong> merchants with end-to-end services — from POS terminals to e-commerce platforms.<br><br>We are part of <strong>PagoNxt</strong>, the global fintech of the Santander Group, and operate as an acquiring hub with a strong presence in <strong>Spain, Portugal, Brazil, Mexico, Chile, Argentina, and Uruguay</strong>.<br><br>Our mission is clear: <strong>to simplify payments with innovation, security, and scale,</strong> helping businesses of all sizes grow with agility.<br><br>We offer a unified platform that integrates hardware, software, fraud prevention, acquiring, reconciliation, and financial services — all in a single ecosystem, so our clients can focus on growing their business.<br><br>Being part of Getnet means joining a company that combines the innovation of a fintech with the solidity of a global bank.<br><br><strong>Imagine your future. Care for your career. Simplify your journey. <br><br></strong>This means you'll have the chance to build impactful solutions, grow with real development opportunities, and thrive in a culture that values well-being, inclusion, and clarity.<br><br>We combine flexibility, autonomy, and global collaboration — so you can focus on what matters, connect with purpose, and help shape the future.<br><br>Here, you'll find space to grow, real opportunities to lead, and a culture where everyone belongs and contributes.<br><br><strong>✨ If you want to be part of the next generation of financial solutions, this is the place.&nbsp;</strong><strong><br><br></strong>At Getnet, we are looking for a <strong>Financial Performance and Analysis&nbsp;</strong>to join our team in <strong>Madrid</strong>.<br><br><strong>📌What you'll do</strong></p> <ul> <li><strong>Financial Model Architecture:</strong> maintain and evolve the financial model structure and driver logic used for performance analysis, forecasting and planning.</li> <li><strong>Data Integrity &amp; Consistency:</strong> ensure consistency and reliability of data across actuals, forecast and planning cycles through validation and reconciliation.</li> <li><strong>Assumptions &amp; Calculations Validation: </strong>review and validate assumptions, calculations and model behaviour to ensure financial coherence.</li> <li><strong>Regional Coordination &amp; Consolidation:</strong> coordinate and consolidate financial inputs from countries and regions, applying and explaining consolidation rules.</li> <li><strong>Performance: </strong>contribute to financial performance activities by clarifying model-related drivers and structural effects behind deviations.</li> <li><strong>Forecast &amp; Planning: </strong>work closely with planning to reflect planning assumptions and scenarios accurately within the financial model.</li> <li><strong>Process &amp; Tool Improvement: </strong>collaborate with Finance Tech to improve data quality, automation and robustness across FP&amp;A processes.</li> </ul> <p>&nbsp;</p> <p><strong><u>What we are looking for</u></strong></p> <p><strong>Experience</strong></p> <ul> <li>Strong track record in FP&amp;A, financial modelling, controlling or planning roles.</li> <li>Exposure to actuals, forecast and planning cycles.</li> <li>Experience using planning tools (Oracle EPM or similar) is a plus</li> <li>Experience working with financial data from multiple countries or business units.</li> </ul> <p>&nbsp;</p> <p><strong>Education, knowledge and skills</strong></p> <ul> <li>Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field.</li> <li>A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus.</li> <li>Knowledge of Power BI, Power Query, SQL, Oracle, Databricks or similar tools is an advantage.</li> <li>Solid financial modelling skills and understanding of P&amp;L structure and key drivers.</li> <li>Strong skills and ability to work with structured financial data.</li> <li>Understanding of forecasting logic, assumptions and sensitivities.</li> <li>Ability to identify data inconsistencies, structural effects and model-related issues.</li> <li>Clear communication skills and ability to work with FP&amp;A, Finance &amp; Accounting, Finance Tech and regional teams.</li> <li>Proactive attitude, attention to detail and analytical mindset.</li> </ul> <p>&nbsp;</p> <p><strong>🎯 What we offer<br><br></strong>🩺 Medical insurance<br><br>💪 Wellhub<br><br>🚑 Life insurance<br><br>💉 Annual healthcare<br><br>🚌 Transportation allowance<br><br>🍕 Meal voucher/food voucher<br><br>📚 Access to self-development programmes<br><br>🏢 Hybrid Collaborative environment: Successful candidate must be prepared to work 60% on site</p> <p><br><br><strong>📬 Next step<br><br></strong>Apply and if you know someone who might be looking for this opportunity, share it.</p>