Analyst, Corporate FP&A and Business Analytics (Finance)

Location: Remote from Hungary

Company

hirify.global delivers finance, data, and business solutions supporting the creation, communication, and commercialization of value for life sciences and pharmaceutical clients.

What you will do

• Prepare and distribute weekly and monthly management reporting packages, executive PowerPoint decks, and Power BI dashboards for the CFO and business unit heads.
• Define, validate, and operationalize automated reporting and semantic data models across DataRails, the data warehouse, and Power BI.
• Use Claude and Microsoft Copilot to accelerate financial modeling, recurring reporting, variance commentary, narrative drafting, and ad hoc analysis.
• Perform monthly variance analysis against budget and forecast, investigate drivers, and surface risks and opportunities.
• Support annual budgeting and quarterly reforecasting in Workday Adaptive Planning, including assumptions, driver-based templates, and business-unit consolidation.
• Prepare board and lender reporting, support monthly close tie-outs between NetSuite and Adaptive Planning, and coordinate finance systems and reporting initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or an equivalent combination of education and work experience.
• 2–4 years of FP&A, accounting, or corporate finance experience, ideally in a complex, multi-entity environment, with experience managing several projects concurrently.
• Advanced Microsoft Excel skills and experience building and maintaining driver-based financial models.
• Working proficiency in Power BI or an equivalent BI tool, with the ability to structure executive-ready PowerPoint decks.
• Strong written and verbal English communication skills, including the ability to distil numbers into a clear story for non-finance executives.
• Exposure to ERP and planning systems such as NetSuite, OpenAir, Workday Adaptive Planning, DataRails, Salesforce, Captivate IQ, or equivalent.

Nice to have

• Hands-on experience with Workday Adaptive Planning, Anaplan, DataRails, or similar financial planning systems.
• Working knowledge of SQL for quick data pulls and sanity checks.
• Hands-on experience applying Claude, Microsoft Copilot, or other agentic AI tools to finance workflows.
• Familiarity with pharma services, professional services, or life sciences industries.

Culture & Benefits

• Remote working arrangement in Hungary.
• Collaborative environment focused on excellence, people, and growth.
• Work at the intersection of traditional FP&A and modern finance infrastructure, including automated pipelines, live dashboards, and AI-assisted tools.