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3 дня назад

Senior FP&A Business Analyst, Revenue (SaaS/AI)

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 Analyst, Revenue (SaaS/AI): Owning software revenue, CARR forecasting, budgeting, reporting, and commercial analysis for a SaaS platform with an accent on subscription metrics, automation, and AI-driven finance systems. Focus on reconciling revenue data, challenging Sales assumptions, automating revenue controls, and developing COGS and partner reporting.

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 budget, forecast, and month-end process for software revenue and CARR, working with Billing, RevOps, and Accounting.
  • Build and maintain CARR views by customer, product, and industry, reconciling them to revenue.
  • Deliver reporting on software revenue, CARR, NRR, and GRR, moving reporting from Excel to automated AI-driven processes.
  • 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, develop third-party COGS analysis, review the demand generation model, build partner reporting, and support 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 differences between bookings, billing, and revenue.
  • Experience with forecasting and budgeting, with confidence challenging commercial teams on their assumptions.
  • Ability to run several projects in parallel and meet deadlines.
  • Ability to work independently and collaboratively, take initiative, learn quickly, and handle change.
  • Existing eligibility to work in Bulgaria is required; visa sponsorship is not available.

Nice to have

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

Culture & Benefits

  • Hybrid work with 2–3 office days per week in Sofia.
  • Work with newly implemented AI-native finance systems, including Light and Abacum.
  • Values include trust, teamwork, continuous improvement, and initiative.
  • Inclusive workplace focused on diversity, authenticity, and work-life balance.

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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