FP&A Analyst

Location: Novi Beograd Office, Belgrade, Serbia; onsite

Company

hirify.global is an open-access scientific publisher with more than 500 journals and offices supporting global operations.

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 offices and communicate projections and results to management.
• Prepare financial reports according to reporting 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 analyses, support financial reporting projects, and participate in group financial statement consolidation.

Requirements

• Bachelor’s degree in finance, statistics, or business economics.
• At least 2 years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance.
• Essential experience with forecasting and variance analysis; international company experience is advantageous.
• Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools.
• Strong written and spoken English skills required.
• Analytical and problem-solving skills, excellent attention to detail, effective communication, time management, and collaborative working ability.

Culture & Benefits

• Full-time onsite work at the Novi Beograd Office.
• Collaboration with finance teams across European and North American operations.
• Opportunity to work with data visualization tools and contribute to financial reporting and analysis projects in an international environment.