Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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€37к-45к/год
€30к€53кмедиана€55к
По похожим ролям (8) ~ €53к/год
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У роли есть понятный основной фокус, работа с ключевыми метриками SaaS-выручки и AI-процессами в финансах, а изменения на старте обозначены заранее; дополнительные обязанности могут заметно расширить нагрузку.
?Широкий круг задач
AI в финансах
Метрики SaaS
Признаки роста
Баланс работы
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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