FP&A Analyst

TL;DR

FP&A Analyst: Shaping growth trajectory through annual budgeting, month-end analysis, and international forecasting with an accent on providing critical financial insights and influencing strategic decisions. Focus on leading comprehensive financial planning, driving insightful reporting, and synthesizing complex datasets into actionable recommendations.

Location: Hybrid: In-office 3 days a week in London, UK.

Company

hirify.global is a multi-award-winning independent mobile games company with a global team, aiming to be the most successful games company in the world by combining data and creativity to make games enjoyed by everyone.

What you will do

• Lead the annual budgeting process in collaboration with key teams and stakeholders.
• Drive month-end financial reporting and provide insightful variance explanations.
• Partner with international contacts to facilitate cost forecasting and budget reviews.
• Conduct in-depth ad-hoc analysis to synthesize complex datasets into actionable insights.
• Develop and maintain user-friendly data visualisations and presentations.
• Contribute to the successful onboarding and rollout of new FP&A software.

Requirements

• Strong proficiency in Excel, including complex formulas and robust financial models.
• Demonstrated proactive problem-solving capabilities with ability to learn and manage tasks independently.
• Excellent verbal and written communication skills to interact across diverse teams and present financial insights.
• Strong attention to detail and commitment to producing high-quality financial outputs.
• Ability to work in the London, UK office 3 days a week (Tuesdays, Wednesdays, and a third day of choice).

Nice to have

• An accounting qualification (ACA, ACCA, CIMA etc) or actively working towards one.
• One or two years of post-qualification experience (PQE).

Culture & Benefits

• 25 days paid holiday in addition to bank holidays.
• 20 days per year of fully remote working from anywhere in the world, in addition to the hybrid policy.
• Daily free lunch allowance (£12) when in the office via JustEat.
• Regular company events and rewards.
• Employee Assistance Program, Family Forming Support, Life Assurance & Group Income Cover.
• Continuous Professional Development opportunities.
• Private Medical Cover & Health Cash Plan, Dental Cover, Cycle to Work Scheme, Pension Plan.

Hiring process

• Stage 1: Talent Acquisition Interview
• Stage 2: Take home Assessment
• Stage 3: Manager Interview
• Stage 4: Final Interview
• Stage 5: Hired