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5 дней назад

Financial Planning & Reporting Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Serbia
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
Financial Planning & Reporting Analyst (FP&A/Financial Reporting): Supporting monthly and quarterly financial reporting, forecasting, revenue recognition, and month-end close for the FP&A Software Business Unit with an accent on financial modeling, KPI analysis, and cross-functional collaboration. Focus on analyzing revenue drivers, identifying risks and opportunities, preparing complex projections, and streamlining reporting processes.

Location: Belgrade, Serbia

Company

hirify.global expands financial access and optimizes branch operations, self-service availability, and operational efficiency for financial institutions and retailers worldwide.

What you will do

  • Support monthly reporting processes within the FP&A Software Business Unit.
  • Analyze contracts, KPIs, financial results, revenue drivers, risks, and business performance.
  • Partner with Sales, Billing, Executive Leadership, and cross-functional stakeholders on invoicing and accurate revenue recognition.
  • Prepare journal entries and month-end close analyses, including Outlook, Actuals, and Flash reporting.
  • Build complex monthly and quarterly reports, forecasts, projections, and Q/Q and Y/Y trend analyses.
  • Work independently within defined criteria and a strict delivery calendar while identifying process improvements.

Requirements

  • BA in Finance, Accounting, Organizational Sciences, or a related field.
  • 5+ years of experience in financial analysis, revenue operations, or business operations.
  • Advanced Excel skills, including strong proficiency in Power Query.
  • Proficiency in financial modeling and data visualization tools such as Power BI.
  • Excellent communication, problem-solving, and project management skills.
  • Fluent English, written and spoken, is required.

Nice to have

  • Strategic thinking and strong attention to detail.
  • Ability to work in a fast-paced, dynamic environment.
  • Ability to translate complex data into clear business insights.
  • Self-motivated, collaborative, confident, and adaptable approach.

Culture & Benefits

  • Full-time position with a positive and collaborative FP&A team environment.
  • Private health insurance and life, accident, and disability insurance.
  • Wellbeing resources and a baby bonus.
  • Employee referral bonus program and partner discounts.
  • Internal career pathing and advancement opportunities.
  • Employment is conditional upon passing applicable screening criteria.

Hiring process

  • Applications are subject to applicable employment screening criteria.
  • hirify.global accepts resumes from recruitment agencies only if they are on its preferred supplier list; unsolicited agency resumes are not accepted.

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