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2 дня назад

Senior FP&A Analyst (AI)

70 000GBP
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Senior FP&A Analyst (AI): Building forecasts, management reporting, financial models, and automated Power Platform reporting for a high-growth SaaS business with an accent on commercial insight, data querying, and AI-enabled finance workflows. Focus on explaining performance, designing agentic workflows, partnering with senior stakeholders across the UK and Europe, and improving reporting and forecast-cycle efficiency.

Location: Staines-upon-Thames, England, United Kingdom; hybrid work opportunities with responsibility for the European day and collaboration across UK and European stakeholders.

Salary: £70,000 annually plus bonus

Company

hirify.global is a global enterprise software company with AI-driven solutions, more than 7,000 employees, and a focus on innovation, sustainability, and measurable customer impact.

What you will do

  • Partner with business leaders across the UK and Europe, challenge assumptions, explain performance, and provide recommendations for investment cases, pricing decisions, and strategic initiatives.
  • Lead monthly and quarterly forecasting inputs, assumptions, commentary, annual planning, and long-range planning.
  • Build and maintain models covering recurring revenue, backlog, ARR, ACV, churn, retention, costs, and headcount.
  • Own management reporting and dashboards, analyse variances and trends, and partner with Accounting on accurate reporting.
  • Query finance and operational data directly and build automated reporting with Power Query, Power BI, and Power Automate.
  • Design AI and agentic workflows to reduce manual effort, improve speed to insight, and mentor junior FP&A team members.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field, or qualification as an ACA, ACCA, or CIMA accountant.
  • 4–6 years of progressive FP&A, financial analysis, or strategic finance experience with strong commercial acumen.
  • Advanced Excel and financial modelling skills with a solid grounding in accounting principles and financial statements.
  • Experience querying large datasets with SQL, Power Query/M, or an equivalent tool.
  • Hands-on experience building and maintaining Power BI, Power Query, and Power Automate reporting solutions.
  • Practical experience embedding AI into finance workflows and working autonomously across distributed, cross-time-zone teams.

Nice to have

  • Senior or lead analyst experience, including mentoring or covering for a finance lead.
  • Experience building AI agents or agentic workflows with Copilot Studio, Power Automate, Claude, or Python.
  • Experience with Workday Adaptive Planning or a comparable EPM tool.
  • Python or similar scripting experience for data manipulation.
  • SaaS or technology-sector experience with recurring revenue metrics and project or services revenue recognition.

Culture & Benefits

  • Flexible hybrid work opportunities in a global, diverse, and collaborative environment.
  • Flexible paid time off, including sick and holiday leave.
  • Medical, dental, and vision insurance, plus flexible spending accounts.
  • Life insurance, disability benefits, and tuition assistance.
  • Community involvement and volunteering opportunities.

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