Financial Performance and Analysis

Requirements

• 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.
• 🎯 What we offer
• 🩺 Medical insurance
• 💪 Wellhub
• 🚑 Life insurance
• 💉 Annual healthcare
• 🚌 Transportation allowance
• 🍕 Meal voucher/food voucher
• 📚 Access to self-development programmes
• 🏢 Hybrid Collaborative environment: Successful candidate must be prepared to work 60% on site
• 📬 Next step
• Apply and if you know someone who might be looking for this opportunity, share it.

Benefits

Additional Information

✨ Your talent drives our future Getnet 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 1.3 million merchants with end-to-end services - from POS terminals to e-commerce platforms. We are part of PagoNxt , the global fintech of the Santander Group, and operate as an acquiring hub with a strong presence in Spain, Portugal, Brazil, Mexico, Chile, Argentina, and Uruguay . Our mission is clear: to simplify payments with innovation, security, and scale, helping businesses of all sizes grow with agility. 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. Being part of Getnet means joining a company that combines the innovation of a fintech with the solidity of a global bank. Imagine your future. Care for your career. Simplify your journey. 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. We combine flexibility, autonomy, and global collaboration - so you can focus on what matters, connect with purpose, and help shape the future. Here, you'll find space to grow, real opportunities to lead, and a culture where everyone belongs and contributes. ✨ If you want to be part of the next generation of financial solutions, this is the place. At Getnet, we are looking for a Financial Performance and Analysis to join our team in Madrid . 📌What you'll do 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.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Getnet? Share your experience