Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности в FP&A и требования описаны ясно, а внутренний карьерный рост заявлен явно. При этом работа только в офисе и строгий график отчетности могут ограничивать гибкость.
Жесткий график
Понятные задачи
Рост внутри компании
?Работа в офисе
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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