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5 дней назад

FP&A Analyst

35 000 - 45 000GBP
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK
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
FP&A Analyst (EdTech/SaaS): Building trusted management reporting, driver-based financial models, and automated finance processes for a high-growth education business with an accent on budgeting, forecasting, business partnering, and data quality. Focus on automating recurring analysis, explaining performance drivers, and supporting pricing and investment decisions with incomplete data and commercial judgment.

Location: London, Oval; hybrid with two days per week from home

Salary: £35,000–£45,000 plus stock options and benefits

Company

hirify.global is an education technology company helping schools save money and pay teachers more, scaling as a certified B Corp toward Series C.

What you will do

  • Own weekly and monthly management reporting, including commentary on performance drivers and recommended actions.
  • Support the annual budget and termly reforecast cycles across UK and US school-year calendars.
  • Build and maintain driver-based revenue, headcount, and cost models and perform actual-versus-budget-versus-forecast variance analysis.
  • Partner with Regional Directors and commercial leads on performance reviews, unit economics, marketing ROI, and regional performance.
  • Support pricing and investment decisions through cost-benefit analysis where data is incomplete and judgment is required.
  • Improve finance systems and efficiency across Abacum, Xero, Hibob, Pleo, BI tools, formulas, scripts, and AI tools; reconcile data and document processes in Coda.

Requirements

  • At least 2 years of experience in FP&A, strategic finance, business analysis, or another analytical role, including budgeting, forecasting, and month-end management reporting.
  • Advanced Excel and Google Sheets skills, including building integrated models from scratch.
  • Degree in a numerate subject or a complete/in-progress ACA, ACCA, or CIMA qualification.
  • Experience in a high-growth, fast-paced organisation.
  • Commercial curiosity, attention to detail, analytical rigour, clear communication with non-finance audiences and senior stakeholders, and proactive ownership.
  • Strong interest in improving systems and automating repetitive work; prior use of AI tools to build something useful is welcomed.

Nice to have

  • BI tools and coding languages experience.

Culture & Benefits

  • Full-time role with a salary band based on transferable skills, tenure, industry experience, and interview performance.
  • 25 days of holiday plus UK public holidays.
  • Central London dog-friendly office with fresh fruit, bike parking, showers, an on-site gym, and a café.
  • Life and health insurance, Cycle to Work Scheme, Electric Car Scheme, and one-to-one coaching.
  • Direct mentorship from the Head of FP&A, strategic exposure, and career growth in a fast-growing start-up.
  • Inclusive, equitable culture with meaningful work supporting schools and educators.

Hiring process

  • Talent team screening followed by a hiring manager call with the Head of FP&A.
  • Take-home modelling and analysis task based on a realistic Zen scenario, followed by a discussion of the candidate’s approach.
  • Values-based conversation with a leadership team member.

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