budgetingteam leadershipexcelpower bifinancial modelingforecastingfinancial reportingfp&afinance business partneringcost to serve modeling
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль чётко описана: есть стратегическое влияние, цели на первые 12–18 месяцев и возможность создать команду. Неясно лишь, какие ресурсы и полномочия будут доступны в меняющейся среде.
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Текст:
Hirify AI/Оригинал
TL;DR
Associate Director - Finance Business Partner (IT and Professional Services Finance): Providing strategic financial leadership to Internal IT and Services business units through financial analysis, performance reporting, forecasting, and cost-to-serve modeling with an accent on IT cost structures, services profitability, and multi-year planning. Focus on building financial models, supporting transformation programs, influencing senior leadership, and developing an FP&A capability.
Location: London, United Kingdom
Company
hirify.global International Corp. is a global provider of IT solutions and services, supporting organizations worldwide with technology services and solutions.
What you will do
Act as the primary finance partner to the CIO, IT leaderhirify.globalp, and leaders of several Services businesses.
Provide visibility into IT cost structures, contracts, vendors, delivery models, services KPIs, margins, utilization, backlog, and pipeline.
Lead monthly close, management reporting, variance analysis, forecasting, budgeting, financial controls, and governance for IT and Services.
Build multi-year financial plans, scenario analyses, ROI evaluations, pricing models, SOW reviews, and portfolio optimization recommendations.
Develop a comprehensive Cost-to-Serve model and support finance, IT, services, and business transformation initiatives.
Build and lead a small FP&A capability over time, including hiring, coaching, and managing team members.
Requirements
8–10 years of progressive experience in Finance Business Partnering, FP&A, or Commercial Finance, ideally at Senior Manager or Associate Director level.
Strong experience supporting IT, professional services, or other people-based delivery organizations, including internal IT cost structures.
Deep understanding of utilization and chargeability, project profitability and scoping, backlog and pipeline forecasting, and recurring versus non-recurring services revenue.
Experience building financial models, multi-year plans, and scenario analyses.
Proven ability to influence senior leaderhirify.globalp and drive strategic outcomes.
Exceptional communication, storytelling, and stakeholder-management skills.
Strong command of forecasting, reporting, budgeting, financial governance, controls, and due diligence.
Ability to work strategically and hands-on in evolving, ambiguous, and high-profile environments while bringing structure and financial rigor.
Nice to have
Experience leading transformation initiatives or building new FP&A capabilities.
Exposure to offshore or nearshore IT delivery models and global cost allocation frameworks.
Advanced Excel and Power BI skills and experience working with large or complex data sets.
Previous involvement in Cost-to-Serve modeling or IT and services costing.
Culture & Benefits
Commitment to diversity and equal opportunity.
Continuous professional growth and leaderhirify.globalp opportunities.
Health, wellness, and financial benefits.
Access to world-class facilities and the technology required to work effectively.
Emphasis on authenticity, transparency, data-driven thinking, financial rigor, and long-term capability building.
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