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5 дней назад

Senior FP&A Analyst / Finance Business Partner (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Netherlands
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 / Finance Business Partner (AI): Coordinating Group-wide financial planning, forecasting, reporting, and performance management for Human Resources and Pharma Operations with an accent on financial modelling, scenario analysis, and AI-enabled FP&A processes. Focus on challenging business assumptions, developing strategic business cases, and translating complex financial and operational data into decisions for senior leadership.

Location: Sevenum, Netherlands; full-time office-based role with travel allowance for commuting.

Company

hirify.global is an international e-pharmacy focused on improving access to health products through technology and collaborative teams.

What you will do

  • Coordinate and continuously improve Group-wide financial planning and forecasting processes.
  • Own planning, forecasting, reporting, and performance-management cycles for Human Resources and Pharma Operations.
  • Prepare monthly performance analyses, variance reports, management presentations, and Group-level HR reporting.
  • Analyse financial performance, operational KPIs, and cost drivers to identify risks, opportunities, and improvement areas.
  • Partner with senior HR and Pharma Operations stakeholders, challenge assumptions, and provide evidence-based recommendations.
  • Develop business cases, scenario models, and financial-impact assessments for investments, transformation programmes, and growth initiatives.

Requirements

  • Bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting, or a related discipline.
  • Approximately four to six years of experience in FP&A, business controlling, financial analysis, or a comparable role.
  • Strong knowledge of financial planning, forecasting, performance management, business-case development, and financial modelling.
  • High proficiency in Excel and experience with Power Query, Power Pivot, or similar analytical tools.
  • Confident communication skills and the ability to work with senior stakeholders, cross-functional colleagues, and international teams.
  • Proactive approach to improving processes through technology, automation, and AI.

Nice to have

  • Experience with Pigment or another enterprise planning platform.

Culture & Benefits

  • 28 vacation days plus an annual vacation bonus equal to 8% of annual gross salary.
  • Contribution-free company pension plan.
  • Travel allowance for commuting to the office.
  • Internal and external training and development programmes.
  • Employee discounts, team events, fitness facilities, and recreational areas.
  • Free and anonymous professional mental-health support through nilo.

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