The Challenge

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This 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.

Your Mission

We'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.

What You'll Do:

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- Support company-wide planning, forecasting, and reporting processes on an annual, quarterly, and monthly basis.

- Support headcount planning, tracking, and reporting across weekly, monthly, quarterly, and annual cadences, including hires, attrition, backfills, transfers, and open roles.

- Own recurring tracking and reporting for non-payroll and vendor spend, including actuals versus plan, variance analysis, and identification of risks and opportunities.

- Partner closely with GTM leaders and Finance stakeholders to support headcount and spend decisions, evaluate trade-offs, and improve visibility into resource deployment.

- Build and maintain financial models, trackers, and analytical frameworks to support headcount management, spend allocation, and KPI reporting.





- Support payroll and non-payroll allocation processes by maintaining inputs, validating data, and helping improve consistency and transparency across reporting outputs.

- Prepare recurring management reporting and business review materials, distilling financial and operational data into clear takeaways for leadership.

- Help scale the finance function by improving financial infrastructure, automating workflows, and enhancing FP&A; processes as the company grows.

- Collaborate cross-functionally with teams across the organization to drive accountability and improve business outcomes.

You Are

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- 2-4 years of finance experience in a high-growth technology and/or SaaS environment; experience in FP&A;, strategic finance, accounting, consulting, or similar analytical roles is a plus.

- Advanced Excel skills required; experience with BI tools, CRM systems, and planning tools is a plus.

- Strong analytical and problem‑solving skills with exceptional attention to detail.

- Comfort working in the details of headcount data, operating expenses, and recurring reporting processes.

- Ability to translate financial and operational data into clear insights and practical recommendations.

- Strong organizational and project‑management skills with the ability to manage multiple priorities and stakeholders simultaneously.

- Ability to create structure in ambiguous environments and partner effectively across functions.





- Team player with the ability to work cross‑functionally in a growing general organization.

Where we Work

We 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.

Benefits

Comprehensive 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.

Our Commitment to You

When 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. xqbhyrx

OneTrust 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.

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📌 Financial Analyst (Madrid)
🏢 OneTrust
📍 Madrid