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3 дня назад

Senior Finance Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Romania
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
Senior Finance Analyst (FP&A): Delivering financial reporting, forecasting, budgeting, and revenue analytics for the Post Trade International P&L with an accent on variance analysis, multi-currency planning, and business partnering. Focus on analyzing trade volumes and pricing, tracking sales-to-revenue performance, identifying risks and opportunities, and improving FP&A processes across international teams.

Location: Cluj-Napoca, Romania; hybrid work with office attendance at least twice a week

Company

hirify.global provides financial technology and services while fostering an inclusive and collaborative workplace.

What you will do

  • Provide monthly actuals, forecasts, annual budgets, and multi-year strategic plans with accurate variance analysis.
  • Partner with Financial Accounting on month-end close activities and ensure timely, accurate financial reporting.
  • Analyze revenue, trade volumes, pricing trends, sales pipelines, client contracts, contract end dates, and potential revaluations.
  • Build financial scenarios, identify risks and opportunities, and provide insights for strategic business decisions.
  • Develop collaborative relationships with sales, operations, accounting, and other functional teams.
  • Identify and implement process improvements across the FP&A function and contribute to Finance projects.

Requirements

  • 3–5 years of FP&A experience in an international, multi-currency environment.
  • Strong Excel skills, including VLOOKUP and PivotTables, with experience analyzing large datasets.
  • Experience with IBM Cognos and Microsoft Office; Power BI experience is desirable.
  • Strong written and verbal communication skills, especially in English.
  • Ability to manage competing priorities, meet strict deadlines, and maintain accuracy and attention to detail.
  • Ability to work in a hybrid setup from the Cluj office and collaborate with colleagues in London, APAC, and the USA.

Culture & Benefits

  • Hybrid flexibility combining remote work with in-person collaboration.
  • Collaborative, engaging, and inclusive working environment.
  • Workplace focused on authenticity, respect, safety, and valuing diverse perspectives.
  • Opportunities to develop a career while supporting business and Finance initiatives.

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