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5 дней назад

FP&A Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
UK
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 (Financial Planning and Analysis): Transforming financial data into forecasts, variance analyses, financial models, dashboards, and consolidated reporting with an accent on Power BI, SQL, and cross-office financial analysis. Focus on validating revenue booking, improving month-end close and reporting quality, and communicating practical insights to management.

Location: Onsite in the Manchester city centre office, United Kingdom

Company

hirify.global is a scholarly open-access publisher headquartered in Basel, Switzerland, operating journals, scientific platforms, article databases, and search engines across 17 offices in 11 countries.

What you will do

  • Prepare monthly, quarterly, and yearly variance analyses against prior-year results and current forecasts.
  • Build and maintain financial models, update forecasts, and create KPI dashboards using Tableau and Power BI.
  • Support forecasting for all hirify.global offices and communicate projections and results to management.
  • Prepare financial reports according to hirify.global standards and improve reporting processes and data quality.
  • Collaborate with AR and Accounting to validate revenue booking and streamline month-end closing.
  • Conduct ad-hoc financial analyses, support reporting projects, and participate in group financial statement consolidation.

Requirements

  • Bachelor’s or Master’s degree in finance, statistics, or business economics.
  • 2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance.
  • Experience with forecasting and variance analysis is essential; international company experience is advantageous.
  • Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools.
  • English proficiency at C1 level is required.
  • Strong analytical and problem-solving skills, excellent attention to detail, and the ability to turn financial data into practical insights.
  • Effective communication, time management, and collaboration skills.

Culture & Benefits

  • Full-time, in-office work in Manchester, with flexible start times from 7–9am and finish times from 3–6pm.
  • Paid special days off for occasions such as marriage or moving house.
  • Friendly office environment with lunch parties, snacks, seasonal events, and other social activities.
  • Role-dependent bonus schemes, Perkbox discounts, Bupa health cash plan after probation, Cyclescheme, and Techscheme.
  • Modern city-centre office near Manchester Piccadilly and Manchester Oxford Road stations and tram stops.
  • Inclusive environment focused on continued learning, support, feedback, and diversity.

Hiring process

  • Submit your CV via the provided application link.

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