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3 дня назад

Senior FP&A Business Partner, Revenue (SaaS)

37 000 - 45 000€
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Bulgaria
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Senior FP&A Business Partner, Revenue (SaaS): Owning software revenue and CARR forecasting, budgeting, reporting, and commercial business partnering with an accent on SaaS metrics, AI-native finance systems, and revenue process automation. Focus on building accurate customer-, product-, and industry-level CARR views, challenging Sales assumptions, and automating complex revenue and bookings controls.

Location: Sofia, Bulgaria; hybrid setup with 2–3 days per week in the office.

Salary: €37,000–€45,000 per year

Company

hirify.global is an AI-native customer experience and SaaS platform built in Norway and serving contact centres across Europe.

What you will do

  • Own the software revenue and CARR budget, forecast, month-end process, and reconciliation with Billing, RevOps, and Accounting.
  • Build customer-, product-, and industry-level CARR views and ensure accuracy against revenue.
  • Deliver reporting on software revenue, CARR, NRR, and GRR, moving reporting from Excel to an automated AI-driven process.
  • Partner with cost centre owners and Sales, present bookings and ARR forecasts to the CEO and CFO, and challenge commercial assumptions.
  • Work with RevOps to build an AI agent for routine revenue and bookings controls, reviewing outputs and handling complex cases.
  • Own software COGS, third-party COGS analysis, demand-generation budget analysis, partner reporting, and ad hoc Finance analysis.

Requirements

  • 5+ years of experience in FP&A or a similar finance role.
  • Excellent analytical skills and the ability to present financial insight clearly to management.
  • Experience automating finance controls or building with AI tools.
  • Working knowledge of SaaS or subscription metrics, including ARR, NRR, and GRR, and the distinction between bookings, billing, and revenue.
  • Experience with forecasting and budgeting, including challenging commercial teams on their assumptions.
  • Ability to run several projects in parallel and meet deadlines.
  • Team-oriented, independent, proactive, and comfortable with change.

Nice to have

  • ACCA, ACA, or CIMA qualification.
  • Experience with a planning or consolidation tool and Salesforce data.
  • Experience with a finance-system implementation or process change.

Culture & Benefits

  • Full-time employment with a hybrid office arrangement.
  • Work with recently implemented AI-native finance systems, Light and Abacum.
  • Values include trust, collaboration, and continuous improvement.
  • Inclusive workplace focused on diversity, authenticity, and work-life balance.
  • Visa sponsorship is not available; existing eligibility to work in the country of application is required.

Hiring process

  • Screening call with Talent Acquisition.
  • First interview with the Director of FP&A, followed by a face-to-face interview with local team members and a short practical exercise.
  • Final interview with the CFO.

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