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8 дней назад

FP&A Analyst (SaaS)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Denmark
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 Analyst (SaaS): Building and maintaining financial models, forecasts, reporting, and long-range planning models for a growing software business with an accent on business-driver modelling, variance analysis, and commercial finance. Focus on owning the Abacum FP&A platform, connecting operational data to financial outcomes, and turning analysis into recommendations for leadership.

Location: Hybrid role based in Denmark, with regular office work required. Candidates in Holstebro, Aarhus, Horsens, Herning, or surrounding areas are particularly sought.

Company

hirify.global builds software for creative operations used by major brands and retailers.

What you will do

  • Build and maintain financial models for forecasting, planning, reporting, and decision-making.
  • Own the long-range planning model covering ARR, P&L, cash, and key performance indicators.
  • Work with department leaders to understand business drivers, assumptions, risks, and opportunities.
  • Prepare actuals, monthly reporting, variance analysis, rolling forecasts, and management reporting materials.
  • Own and develop Abacum, including data mapping, calculation logic, reconciliation, and platform improvements.
  • Translate analysis into clear recommendations for senior leadership and the private equity ownership group.

Requirements

  • Approximately three to four years of experience in FP&A, corporate finance, business controlling, financial analysis, audit, transaction services, or a similar area.
  • Strong foundation in financial modelling, forecasting, business analysis, and working with actuals and variance analysis.
  • Ability to connect assumptions to business drivers and model revenue, costs, headcount, and other key areas without relying on hardcoded numbers.
  • Clear communication skills and confidence working with non-Finance stakeholders and presenting findings.
  • Willingness to work from the office regularly and collaborate in person.
  • Curiosity, commercial judgement, ownership, and the ability to work effectively in a rapidly changing environment.

Nice to have

  • Experience with HubSpot, SQL, BI tools, or other business systems.
  • Experience with Abacum or similar FP&A platforms.

Culture & Benefits

  • Fast-growing scaleup environment with an international team across Europe and the USA.
  • Flat and transparent organizational structure with opportunities to influence business decisions.
  • Collaborative culture focused on trust, ownership, learning, and effective teamwork.
  • Opportunity to work closely with senior leadership and develop FP&A and commercial finance expertise.
  • Work-life balance, company trips, and team events.

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