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3 часа назад

FP&A Senior Business Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Hungary
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Senior Business Analyst (Finance): Driving budgeting, forecasting, reporting, and business-case analysis for a life-sciences and biotechnology business with an accent on OPEX planning, margin expansion, and inventory control. Focus on analysing complex financial data, evaluating investments, and reducing excess and obsolescence through cross-functional collaboration.

Location: Budapest, Hungary; on-site role

Company

hirify.global’s Cytiva operating company develops life-science solutions that support biological research, vaccines, medicines, and cell and gene therapies.

What you will do

  • Drive visibility into business performance through OPEX budgeting, monthly forecasting, annual budgeting, and financial reporting.
  • Review functional costs and projects with cost center owners and lead monthly headcount forecast calls.
  • Prepare business cases for R&D and capital expenditure investments to support strategic decisions.
  • Analyse pricing, product mix, standard margins, and the sales funnel to identify growth and margin expansion opportunities.
  • Review inventory reserves and collaborate with commercial and product management teams to reduce excess and obsolescence.
  • Respond to ad-hoc business requests and manage small projects in a fast-paced environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • 2–5 years of progressive financial analysis and controlling experience.
  • Proficiency in Microsoft Excel and financial reporting systems, including Power BI and OneStream.
  • Strong problem-solving skills, attention to detail, ability to process complex data, and excellent organizational capabilities.
  • Ability to prioritize competing tasks, work independently, and adapt in a dynamic environment.

Culture & Benefits

  • Work in a life-sciences environment focused on tangible impact on human health.
  • Continuous improvement is supported through the hirify.global Business System.
  • Opportunities for continuous learning, professional growth, and career development.
  • Collaboration with customers and colleagues on complex science and technology challenges.

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