Senior Analyst, FP&A

Location: Hybrid working with 3 days in the office and 2 days from home; office locations in Dorking, London or Basingstoke, UK

Company

hirify.global is an international employee benefits provider focused on supporting healthy, productive workplaces.

What you will do

• Lead financial planning, forecasting and analysis activities supporting hirify.global’s financial plans and strategic decisions.
• Contribute to annual planning, budgeting and ongoing forecasting for UK and US stakeholders.
• Produce monthly management information, including Monthly Performance Reviews, and explain business performance and financial trends.
• Develop and improve reporting, forecasting and financial modelling tools, including Anaplan-based planning systems.
• Partner with Finance and business stakeholders to understand performance drivers, challenge assumptions and present clear recommendations to senior leaders.
• Support governance and controls covering Information Security, Consumer Duty, Treating Customers Fairly, Conduct Risk and Solvency II.

Requirements

• Qualified Accountant with ACA, ACCA, ACMA CGMA or equivalent finance and accounting experience.
• Experience in FP&A or a similar analytical finance role, preferably in a large or complex business.
• Strong understanding of profit and loss, balance sheet and business performance metrics.
• Experience with business planning, forecasting, budgeting and financial analysis.
• Advanced Excel and PowerPoint skills, with strong analytical, problem-solving, communication and stakeholder management abilities.
• Ability to manage multiple priorities, work at pace and deliver accurate, high-quality output to tight deadlines.

Culture & Benefits

• Hybrid working with a structured office and home-working arrangement.
• Annual bonus and generous pension scheme.
• Income Protection, Life Assurance and Critical Illness cover.
• Employee wellbeing and mental health support.
• Generous holiday allowance with the option to buy and sell leave.
• Electric vehicle scheme, flexible lifestyle benefits, career development and professional qualification support.